Muster Roll No. : 2516	Date From : 23/03/2017    Date To : 31/03/2017	Sanction No. : 463    Sanction Date : 01/04/2016
Work Code : 2603008013/IC/15361	Work Name : Pake Khal nal miti in (Burj Muhar Colony) (2603008013/IC/15361)

Measurement Book Detail

MB NO.  1245        Page NO.  118

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 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 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL000042 2603008WL004569 Credited 01/05/2017   2 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL000042 2603008WL004569 Credited 01/05/2017   3 Kikar Kaur PB-03-008-013-001/168 SC Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL000042 2603008WL004569 Credited 01/05/2017   4 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL000042 2603008WL004569 Credited 01/05/2017   5 Subhash Chander PB-03-008-013-001/171 OTHER Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL000042 2603008WL004569 Credited 01/05/2017   6 Bimla Devi PB-03-008-013-001/172 OTHER Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL000042 2603008WL004569 Credited 01/05/2017   7 Iqbal Singh(Self) PB-03-008-013-001/13 SC Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   8 Parmit Singh PB-03-008-013-001/13 SC Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   9 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   10 Jaspinder Kaur(Self) PB-03-008-013-001/132 SC Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   11 Manpreet kaur(Wife) PB-03-008-013-001/136 OTHER Surj Moharwala P A A P P P A P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   12 Budha Devi PB-03-008-013-001/138 OTHER Surj Moharwala P A P P P P P P A 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   13 Ravi Kumar(Husband) PB-03-008-013-001/138 OTHER Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   14 Savitri Devi PB-03-008-013-001/141 OTHER Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   15 Ranjeet kaur(Wife) PB-03-008-013-001/149 OTHER Surj Moharwala P A P A A A A A A 2 210 420 0 0 420 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   16 Baadu(Wife) PB-03-008-013-001/151 OTHER Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   17 Shri Mati(Self) PB-03-008-013-001/154 OTHER Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   18 Jasbeer Kaur PB-03-008-013-001/156 OTHER Surj Moharwala P A P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   19 Kand shri PB-03-008-013-001/158 OTHER Surj Moharwala P A P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL004569 Credited 01/05/2017   Daily Attendence 19 0 18 18 18 17 17 18 17

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 29820 Average Per labour 1569.4736

Total man days : 142