Muster Roll No. : 975	Date From : 02/08/2016    Date To : 11/08/2016	Sanction No. : 462    Sanction Date : 01/04/2016
Work Code : 2603008013/RC/51463	Work Name : Kache raste te miti di levling in (Burj Muhar Colony) (2603008013/RC/51463)

Measurement Book Detail

MB NO.  1245        Page NO.  104

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL000042 2603008WL001423 Credited 28/09/2016   2 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL000042 2603008WL001423 Credited 28/09/2016   3 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL000042 2603008WL001423 Credited 28/09/2016   4 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL000042 2603008WL001423 Credited 28/09/2016   5 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL000042 2603008WL001423 Credited 28/09/2016   6 MANDEEP KAUR(Wife) PB-03-008-013-001/183 SC Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL001423 Credited 28/09/2016   7 Ravi Kumar(Husband) PB-03-008-013-001/138 OTHER Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL001423 Credited 28/09/2016   8 Harwinder Kaur(Wife) PB-03-008-013-001/186 SC Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL001423 Credited 28/09/2016   9 Ramveer(Self) PB-03-008-013-001/187 OTHER Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL001423 Credited 28/09/2016   10 Arvind(Self) PB-03-008-013-001/188 OTHER Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL001423 Credited 28/09/2016   11 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL001423 Credited 28/09/2016   12 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL001423 Credited 28/09/2016   13 Shiv Kumar(Self) PB-03-008-013-001/191 OTHER Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL001423 Credited 28/09/2016   14 Seeta Devi(Wife) PB-03-008-013-001/191 OTHER Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL001423 Credited 28/09/2016   15 MOHAR SINGH(Husband) PB-03-008-013-001/174 SC Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL001423 Credited 28/09/2016   16 Sunil Kumar PB-03-008-013-001/176 OTHER Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL001423 Credited 28/09/2016   17 Reena Devi(Wife) PB-03-008-013-001/176 OTHER Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL001423 Credited 28/09/2016   18 Dharam Singh PB-03-008-013-001/167 SC Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL001423 Credited 28/09/2016   19 Raj Kumar PB-03-008-013-001/170 SC Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL001423 Credited 28/09/2016   Daily Attendence 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 20790

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 35910 Average Per labour 1890

Total man days : 171