Muster Roll No. : 1783	Date From : 13/02/2014    Date To : 22/02/2014	Sanction No. : 07    Sanction Date : 01/01/2014
Work Code : 2603008013/RC/25224	Work Name : Galiya Naliya di Safayi in BURJ MUHAR COLONY (2603008013/RC/25224)

Measurement Book Detail

MB NO.  1245        Page NO.  60

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 Baga Singh(Self) PB-03-008-013-001/1 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL01588 Credited 29/03/2014   2 Manjeet Singh(Son) PB-03-008-013-001/11 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 2603008WL01588 Credited 29/03/2014   3 parkash kaur(Wife) PB-03-008-013-001/107 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL000042 2603008WL01588 Credited 29/03/2014   4 Ravinder kaur(Wife) PB-03-008-013-001/134 OTHER Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL000042 2603008WL01588 Credited 29/03/2014   5 Saroj(Self) PB-03-008-013-001/150 OTHER Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL000042 2603008WL01588 Credited 29/03/2014   6 Saroj PB-03-008-013-001/161 OTHER Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL000042 2603008WL01588 Credited 29/03/2014   7 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL000042 2603008WL01588 Credited 29/03/2014   8 Soma Bai(Wife) PB-03-008-013-001/109 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL000042 2603008WL01588 Credited 29/03/2014   9 Pala Singh(Brother) PB-03-008-013-001/17 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 2603008WL002412 Credited 28/09/2015   10 kashmir Singh PB-03-008-013-001/156 OTHER Surj Moharwala P P P P P P P P 8 184 1472 0 0 1472 IDBI BANK ABOHAR IBKL0000425 2603008WL01588 Credited 29/03/2014   11 Ravi Kumar(Husband) PB-03-008-013-001/138 OTHER Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 2603008WL01588 Credited 29/03/2014   12 Paramjeet Kaur(Wife) PB-03-008-013-001/108 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 2603008WL01588 Credited 29/03/2014   13 Manjeet singh(Self) PB-03-008-013-001/111 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 2603008WL01588 Credited 29/03/2014   14 Sukhveer kaur(Wife) PB-03-008-013-001/114 OTHER Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 2603008WL01588 Credited 29/03/2014   15 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 2603008WL01588 Credited 29/03/2014   16 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 2603008WL01588 Credited 29/03/2014   17 Gurbhinder Kaur(Self) PB-03-008-013-001/122 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 2603008WL01588 Credited 29/03/2014   18 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 2603008WL01588 Credited 29/03/2014   19 Parmit Singh PB-03-008-013-001/13 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 2603008WL01588 Credited 29/03/2014   20 Jaspinder Kaur(Self) PB-03-008-013-001/132 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 2603008WL01588 Credited 29/03/2014   Daily Attendence 20 20 20 20 20 20 19 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 23920 Amount Paid ST 0 Amount Paid Other 12512

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

Total Cash payment(In Rs.) Cash 36432 Average Per labour 1821.6

Total man days : 198