Muster Roll No. : 1784	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 Gudi(Wife) PB-03-008-013-001/18 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 kanta Rani(Wife) PB-03-008-013-001/5 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   3 Subhash Chander PB-03-008-013-001/171 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   4 Bimla Devi PB-03-008-013-001/172 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 Suman(Self) PB-03-008-013-001/181 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 Sukhwinder Singh PB-03-008-013-001/183 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   7 pooja(Daughter) PB-03-008-013-001/20 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   8 Simranjeet Kaur(Wife) PB-03-008-013-001/64 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 Paramjeet Kaur PB-03-008-013-001/21 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   10 Jamna Devi(Wife) PB-03-008-013-001/28 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   11 Balwinder Koar(Wife) PB-03-008-013-001/38 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   12 Kamlesh Kumari(Wife) PB-03-008-013-001/4 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 Santosh Kumar(Self) PB-03-008-013-001/48 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   14 Jeet Ram(Self) PB-03-008-013-001/18 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   15 Paramjeet Kaur PB-03-008-013-001/180 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   16 Savitri(Self) PB-03-008-013-001/51 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   17 Ram Saroop(Self) PB-03-008-013-001/56 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 Meera Bai(Wife) PB-03-008-013-001/61 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   19 Kulwant Koar(Wife) PB-03-008-013-001/63 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 Hansa Singh(Self) PB-03-008-013-001/64 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 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 14720

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

Total Cash payment(In Rs.) Cash 36800 Average Per labour 1840

Total man days : 200