Muster Roll No. : 474	Date From : 17/08/2013    Date To : 31/08/2013	Sanction No. : BUR1    Sanction Date : 01/04/2013
Work Code : 2603008013/WH/11659	Work Name : RENOVATION OF TRADITIONAL WATER BODIES IN BURJ MUHAR COLONY (2603008013/WH/11659)

Measurement Book Detail

MB NO.  1245        Page NO.  40

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 Baga Singh(Self) PB-03-008-013-001/1 SC Surj Moharwala P P P P P P P P P P P 11 184 2024 0 0 2024       2603008WL00109 Credited 23/10/2013   2 Jaspreet singh(Self) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656       2603008WL00109 Credited 23/10/2013   3 Roop Singh(Self) PB-03-008-013-001/11 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 ABOHAR 152116 ABOHAR 2603008WL00109 Credited 23/10/2013   4 Suhraj 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 BURAJ MUHAR 152116 BURAJ MUHAR 2603008WL00109 Credited 23/10/2013   5 Kamaljeet PB-03-008-013-001/126 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   6 Iqbal Singh(Self) PB-03-008-013-001/13 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   7 Jaspinder Kaur(Self) PB-03-008-013-001/132 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   8 Mahinder Koar(Wife) PB-03-008-013-001/102 OTHER Surj Moharwala P P P P P P P P P P P P 12 184 2208 0 0 2208 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   9 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala P P P P P P P P P P P 11 184 2024 0 0 2024 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   10 Paramjeet Kaur(Wife) PB-03-008-013-001/108 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   11 Deiwan(Self) PB-03-008-013-001/109 SC Surj Moharwala P P P P P P P P P P P P 12 184 2208 0 0 2208 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   12 Sukhdev singh(Self) PB-03-008-013-001/113 SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   13 Sukhveer kaur(Wife) PB-03-008-013-001/114 OTHER Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   14 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P P P P P P P 11 184 2024 0 0 2024 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   15 Gurbhinder Kaur(Self) PB-03-008-013-001/122 SC Surj Moharwala P P P P P P P P P P P P 12 184 2208 0 0 2208 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   16 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   17 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala P P P P P P P P P P P P 12 184 2208 0 0 2208 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   18 PIYARA SINGH(Self) PB-03-008-013-001/110 SC Surj Moharwala P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA ABOHAR BKID0006371 2603008WL00109 Credited 23/10/2013   Daily Attendence 0 2 18 17 17 18 18 18 18 18 18 16 15 11 4

Category Amount Paid(In Rs.) Amount Paid SC 27600 Amount Paid ST 0 Amount Paid Other 10672

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

Total Cash payment(In Rs.) Cash 38272 Average Per labour 2126.2222

Total man days : 208