Muster Roll No. : 5855	Date From : 01/11/2012    Date To : 15/11/2012	Sanction No. : 5044    Sanction Date : 31/10/2012
Work Code : 2603008013/RC/16663	Work Name : Galiya Naliya ate Sadak De barma Nal miti (Burj Mu (2603008013/RC/16663)

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 Jeet Ram(Self) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P P P P P 10 166 1660 0 0 1660 IDBI BANK ABOHAR IBKL0000425 30/11/2012   2 Arjun Ram(Self) PB-03-008-013-001/20 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 30/11/2012   3 Mool Chander(Self) PB-03-008-013-001/32 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 30/11/2012   4 Jagir Koar(Self) PB-03-008-013-001/41 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 30/11/2012   5 Sukhpal Singh(Son) PB-03-008-013-001/42 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 30/11/2012   6 Jaspal Koar(Self) PB-03-008-013-001/50 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 30/11/2012   7 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 P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 30/11/2012   8 Manjeet singh(Self) PB-03-008-013-001/67 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 30/11/2012   9 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 30/11/2012   10 Bhoop Ram(Self) PB-03-008-013-001/127 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 30/11/2012   11 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 P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 30/11/2012   12 Rani(Self) PB-03-008-013-001/81 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 30/11/2012   13 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 30/11/2012   14 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 30/11/2012   15 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 30/11/2012   16 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 P P 15 166 2490 0 0 2490 BANK OF INDIA ABOHAR BKID0006371 30/11/2012   17 Sonu Ram(Self) PB-03-008-013-001/73 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 30/11/2012   Daily Attendence 17 17 17 17 17 17 17 17 17 16 16 16 16 16 17

Category Amount Paid(In Rs.) Amount Paid SC 34030 Amount Paid ST 0 Amount Paid Other 7470

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

Total Cash payment(In Rs.) Cash 41500 Average Per labour 2441.1765

Total man days : 250