Muster Roll No. : 976	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 Hakam Singh(Self) PB-03-008-013-001/214 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   2 Nirmala(Wife) PB-03-008-013-001/214 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   3 Jatinder Kumar(Self) PB-03-008-013-001/215 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   4 Guddi(Wife) PB-03-008-013-001/215 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   5 Mahavir(Self) PB-03-008-013-001/216 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   6 Babli(Wife) PB-03-008-013-001/216 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   7 Amarjeet Singh(Self) PB-03-008-013-001/217 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 Joyti Kaur(Wife) PB-03-008-013-001/217 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   9 Dharmpal(Self) PB-03-008-013-001/36 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 Ram Kanti(Self) PB-03-008-013-001/192 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 Makkhan Singh(Self) PB-03-008-013-001/205 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 Parkash Singh(Self) PB-03-008-013-001/211 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 Vinodi(Self) PB-03-008-013-001/37 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   14 Surjit Singh(Self) PB-03-008-013-001/42 SC Surj Moharwala P P P A P P P P P A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL001423 Credited 28/09/2016   15 Sukhpal Singh(Son) PB-03-008-013-001/42 SC Surj Moharwala P P P A P P P P A A 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL001423 Credited 28/09/2016   16 Parshotam Kumar(Self) PB-03-008-013-001/5 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   17 Tara Rani(Wife) PB-03-008-013-001/36 OTHER Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL001423 Credited 28/09/2016   18 Bimla(Wife) PB-03-008-013-001/211 OTHER Surj Moharwala P P P A P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL001423 Credited 28/09/2016   Daily Attendence 18 18 18 0 18 18 18 18 17 16

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 33390 Average Per labour 1855

Total man days : 159