Muster Roll No. : 1801	Date From : 03/12/2015    Date To : 17/12/2015	Sanction No. : BUR    Sanction Date : 01/12/2015
Work Code : 2603008013/WH/27029	Work Name : Chapad di Putayi ( Burj Muhar Colony) (2603008013/WH/27029)

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 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 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL000042 2603008WL002016 Credited 28/01/2016   2 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL000042 2603008WL002016 Credited 29/01/2016   3 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL000042 2603008WL002016 Credited 29/01/2016   4 Kikar Kaur PB-03-008-013-001/168 SC Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL000042 2603008WL002016 Credited 28/01/2016   5 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL000042 2603008WL002016 Credited 29/01/2016   6 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL000042 2603008WL002016 Credited 29/01/2016   7 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL000042 2603008WL002016 Credited 29/01/2016   8 Suman(Self) PB-03-008-013-001/181 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL000042 2603008WL002016 Credited 29/01/2016   9 Navdeep Singh PB-03-008-013-001/184 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   10 Kand shri PB-03-008-013-001/158 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   11 Harwinder Kaur(Wife) PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   12 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 28/01/2016   13 Kesri Devi(Wife) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   14 Kulwant(Self) PB-03-008-013-001/2 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   15 Preetam Kaur(Mother) PB-03-008-013-001/2 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   16 gomti(Wife) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   17 Ashok kumar(Self) PB-03-008-013-001/201 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 28/01/2016   18 MOHAR SINGH(Husband) PB-03-008-013-001/174 SC Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   19 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   20 Dharam Singh PB-03-008-013-001/167 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   Daily Attendence 16 20 20 19 20 20 20 20 20 20 20 19 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 34020 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 61740 Average Per labour 3087

Total man days : 294