Muster Roll No. : 6037	Date From : 14/12/2012    Date To : 28/12/2012	Sanction No. : 5061    Sanction Date : 13/12/2012
Work Code : 2603008013/LD/9505	Work Name : Khed medan Mitti Di Bhari (Buraj Muhar Colony) (2603008013/LD/9505)

Measurement Book Detail

MB NO.  1245        Page NO.  12

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 11 12 13 14 15 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 Pal Singh(Son) PB-03-008-013-001/47 OTHER Surj Moharwala P P P P P P P P P 9 166 1494 0 0 1494 ABOHAR 152116 ABOHAR 08/02/2013   2 Santosh Kumar(Self) PB-03-008-013-001/48 OTHER Surj Moharwala P P P P P P P P 8 166 1328 0 0 1328 IDBI BANK ABOHAR IBKL0000425 08/02/2013   3 Jagsir Singh(Self) PB-03-008-013-001/49 SC Surj Moharwala P P P P P P P P 8 166 1328 0 0 1328 IDBI BANK ABOHAR IBKL0000425 08/02/2013   4 Jaspal Koar(Self) PB-03-008-013-001/50 SC Surj Moharwala P P P P P P P 7 166 1162 0 0 1162 IDBI BANK ABOHAR IBKL0000425 08/02/2013   5 Savitri(Self) PB-03-008-013-001/51 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 08/02/2013   6 Rajvinder Koar(Self) PB-03-008-013-001/54 SC Surj Moharwala P P P 3 166 498 0 0 498 IDBI BANK ABOHAR IBKL0000425 08/02/2013   7 Bimla(Wife) PB-03-008-013-001/55 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 08/02/2013   8 Parmjeet Singh(Self) PB-03-008-013-001/45 OTHER Surj Moharwala P P P P P P P P 8 166 1328 0 0 1328 IDBI BANK ABOHAR IBKL0000425 08/02/2013   9 Parmjeet Koar(Wife) PB-03-008-013-001/46 SC Surj Moharwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 IDBI BANK ABOHAR IBKL0000425 08/02/2013   10 Amarjeet Singh(Self) PB-03-008-013-001/47 OTHER Surj Moharwala P P P P P 5 166 830 0 0 830 IDBI BANK ABOHAR IBKL0000425 08/02/2013   11 Kulbir Singh(Self) PB-03-008-013-001/63 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 08/02/2013   12 Kewal Singh(Son) PB-03-008-013-001/64 SC Surj Moharwala P P P P P P P P P P 10 166 1660 0 0 1660 IDBI BANK ABOHAR IBKL0000425 08/02/2013   13 Manjeet singh(Self) PB-03-008-013-001/67 SC Surj Moharwala P P P P P P 6 166 996 0 0 996 IDBI BANK ABOHAR IBKL0000425 08/02/2013   14 Kernail Koar(Self) PB-03-008-013-001/68 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 08/02/2013   15 Jaswant Singh(Self) PB-03-008-013-001/70 SC Surj Moharwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 IDBI BANK ABOHAR IBKL0000425 08/02/2013   16 Ram Piyari(Self) PB-03-008-013-001/78 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 08/02/2013   17 Parmjeet Kaur(Self) PB-03-008-013-001/79 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 08/02/2013   18 Amarjeet Koar(Wife) PB-03-008-013-001/80 SC Surj Moharwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 IDBI BANK ABOHAR IBKL0000425 08/02/2013   19 Veera Singh(Self) PB-03-008-013-001/57 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 08/02/2013   20 Raja ram(Self) PB-03-008-013-001/44 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 08/02/2013   21 Satnam Singh(Self) PB-03-008-013-001/83 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 08/02/2013   22 Sonu Ram(Self) PB-03-008-013-001/73 SC Surj Moharwala P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA ABOHAR BKID0006371 08/02/2013   23 Tersame Singh(Self) PB-03-008-013-001/69 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 BANK OF INDIA ABOHAR BKID0006371 08/02/2013   24 Lalman(Self) PB-03-008-013-001/66 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 08/02/2013   25 Natha Singh(Self) PB-03-008-013-001/58 SC Surj Moharwala P 1 166 166 0 0 166 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 08/02/2013   Daily Attendence 17 19 22 21 21 21 20 20 18 17 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 31042 Amount Paid ST 0 Amount Paid Other 14774

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

Total Cash payment(In Rs.) Cash 45816 Average Per labour 1832.64

Total man days : 276