Muster Roll No. : 6038	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 Jaspreet singh(Self) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490       08/02/2013   2 Gurpreet Singh(Self) PB-03-008-013-001/93 SC Surj Moharwala P P P P P P 6 166 996 0 0 996 ABOHAR 152116 ABOHAR 08/02/2013   3 Suhraj PB-03-008-013-001/134 OTHER Surj Moharwala P P P P P P P P P P P P 12 166 1992 0 0 1992 BURAJ MUHAR 152116 BURAJ MUHAR 08/02/2013   4 Jagdeep singh(Self) PB-03-008-013-001/115 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 BURJ MOHAR 152116 BURJ MOHAR 08/02/2013   5 Paritam PB-03-008-013-001/117 OTHER Surj Moharwala P P P P P P P P P P P P 12 166 1992 0 0 1992 IDBI BANK ABOHAR IBKL0000425 08/02/2013   6 Manjeet singh(Self) PB-03-008-013-001/111 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   7 Lilla Devi(Self) PB-03-008-013-001/105 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   8 Balwinder singh(Self) PB-03-008-013-001/107 SC Surj Moharwala P P P P P P 6 166 996 0 0 996 IDBI BANK ABOHAR IBKL0000425 08/02/2013   9 HARNEK SINGH(Self) PB-03-008-013-001/108 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   10 Deiwan(Self) PB-03-008-013-001/109 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   11 Baldev Singh(Self) PB-03-008-013-001/84 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   12 KASHMIR SINGH(Self) PB-03-008-013-001/123 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   13 HARSIMRANJEET PB-03-008-013-001/124 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   14 Kamaljeet PB-03-008-013-001/126 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   15 Neelam(Wife) PB-03-008-013-001/127 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   16 Raj Kumar(Self) PB-03-008-013-001/97 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 Palwinder Koar(Self) PB-03-008-013-001/99 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 Tarsame Singh(Self) PB-03-008-013-001/86 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   19 Maharaj Singh(Self) PB-03-008-013-001/90 OTHER 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   20 RAGHVEER PB-03-008-013-001/114 OTHER Surj Moharwala P P P P P P P P 8 166 1328 0 0 1328 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 08/02/2013   21 Tarsame Singh(Self) PB-03-008-013-001/101 SC 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 ABOHAR SBIN0000600 08/02/2013   22 PIYARA SINGH(Self) PB-03-008-013-001/110 SC Surj Moharwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 BANK OF INDIA ABOHAR BKID0006371 08/02/2013   23 JAGDEV(Self) PB-03-008-013-001/129 OTHER 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 Ajmer Singh(Self) PB-03-008-013-001/120 SC Surj Moharwala P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 08/02/2013   25 Ram Ratan(Self) PB-03-008-013-001/85 SC 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   Daily Attendence 20 20 21 22 22 24 21 22 22 22 20 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 36188 Amount Paid ST 0 Amount Paid Other 16932

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

Total Cash payment(In Rs.) Cash 53120 Average Per labour 2124.8

Total man days : 320