Muster Roll No. : 1367	Date From : 09/01/2014    Date To : 15/01/2014	Sanction No. : 8010    Sanction Date : 01/04/2013
Work Code : 2603008013/DP/10777	Work Name : Drought Proofing(Burj Muhar Colony) (2603008013/DP/10777)

Measurement Book Detail

MB NO.  1245        Page NO.  57

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 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 Mohar Singh PB-03-008-013-001/174 SC Surj Moharwala P P P P P P P 7 184 1288 0 0 1288       2603008WL01259 Credited 24/02/2014   2 SURJEET KUMAR(Self) PB-03-008-013-001/177 OTHER Surj Moharwala P P P P P P P 7 184 1288 0 0 1288       2603008WL01259 Credited 24/02/2014   3 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL000042 2603008WL01259 Credited 24/02/2014   4 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL000042 2603008WL01259 Credited 24/02/2014   5 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL000042 2603008WL01259 Credited 24/02/2014   6 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL000042 2603008WL01259 Credited 24/02/2014   7 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL000042 2603008WL01259 Credited 24/02/2014   8 Kikar Kaur PB-03-008-013-001/168 SC Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL000042 2603008WL01259 Credited 24/02/2014   9 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL000042 2603008WL01259 Credited 24/02/2014   10 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL000042 2603008WL01259 Credited 24/02/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 70