Muster Roll No. : 354	Date From : 02/08/2013    Date To : 16/08/2013	Sanction No. : BUR2    Sanction Date : 01/04/2013
Work Code : 2603008013/RC/19225	Work Name : RURAL CONNECTIVITY IN BURJ MUHAR COLONY (2603008013/RC/19225)

Measurement Book Detail

MB NO.  1245        Page NO.  37

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 Krishan Kumar(Brother) PB-03-008-013-001/5 SC Surj Moharwala P P P P 4 184 736 0 0 736 BURAJ MUHAR 152116 BURAJ MUHAR 17/08/2013   2 Jeet Ram(Self) PB-03-008-013-001/18 SC Surj Moharwala P P 2 184 368 0 0 368 IDBI BANK ABOHAR IBKL0000425 17/08/2013   3 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 17/08/2013   4 Lakhvir Singh(Self) PB-03-008-013-001/38 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 17/08/2013   5 Jagir Koar(Self) PB-03-008-013-001/41 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 17/08/2013   6 Parmjeet Koar(Wife) PB-03-008-013-001/46 SC Surj Moharwala P P P P P P P P P P P 11 184 2024 0 0 2024 IDBI BANK ABOHAR IBKL0000425 17/08/2013   7 Jagsir Singh(Self) PB-03-008-013-001/49 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 17/08/2013   8 Basant Singh(Self) PB-03-008-013-001/14 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 17/08/2013   Daily Attendence 5 6 0 6 6 6 6 6 6 0 6 7 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 10488 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 12328 Average Per labour 1541

Total man days : 67