Muster Roll No. : 1136	Date From : 27/09/2015    Date To : 03/10/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008013/OP/6658	Work Name : School de play ground vich mitti( Burj muhar Colony) (2603008013/OP/6658)

Measurement Book Detail

MB NO.  1245        Page NO.  79

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 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P P P P P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL000042 2603008WL001328 Credited 10/11/2015   2 Suman(Self) PB-03-008-013-001/181 OTHER Surj Moharwala P P P P P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL000042 2603008WL001328 Credited 10/11/2015   3 Sukhwinder Singh PB-03-008-013-001/183 SC Surj Moharwala P P P P P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL000042 2603008WL001328 Credited 10/11/2015   4 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL000042 2603008WL001328 Credited 10/11/2015   5 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala P P P P P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 12/11/2015   6 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P P P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 10/11/2015   7 Sunil Kumar PB-03-008-013-001/176 OTHER Surj Moharwala P P P P P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 12/11/2015   8 Reena Devi(Wife) PB-03-008-013-001/176 OTHER Surj Moharwala P P P P P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 10/11/2015   9 Surjeet Kumar PB-03-008-013-001/177 OTHER Surj Moharwala P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001328 Credited 10/11/2015   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1353.3334

Total man days : 58