Muster Roll No. : 488	Date From : 04/06/2016    Date To : 13/06/2016	Sanction No. : 462    Sanction Date : 01/04/2016
Work Code : 2603008013/RC/51463	Work Name : Kache raste te miti di levling in (Burj Muhar Colony) (2603008013/RC/51463)

Measurement Book Detail

MB NO.  1245        Page NO.  106

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 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL000042 2603008WL001031 Credited 08/08/2016   2 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL000042 2603008WL001031 Credited 08/08/2016   3 Kuldeep Singh PB-03-008-013-001/166 SC Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL000042 2603008WL001031 Credited 08/08/2016   4 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL000042 2603008WL001031 Credited 08/08/2016   5 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL000042 2603008WL001031 Credited 08/08/2016   6 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL000042 2603008WL001031 Credited 08/08/2016   7 Sukhwinder Singh PB-03-008-013-001/183 SC Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL000042 2603008WL001031 Credited 08/08/2016   8 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL000042 2603008WL001031 Credited 08/08/2016   9 Harwinder Kaur(Wife) PB-03-008-013-001/186 SC Surj Moharwala B B B P A P A P P P 5 210 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   10 Ramveer(Self) PB-03-008-013-001/187 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   11 Ravi Kumar(Husband) PB-03-008-013-001/138 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   12 MANDEEP KAUR(Wife) PB-03-008-013-001/183 SC Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   13 Raj Kumar PB-03-008-013-001/170 SC Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   14 Lalita(Wife) PB-03-008-013-001/170 SC Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   15 MOHAR SINGH(Husband) PB-03-008-013-001/174 SC Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   16 Sunil Kumar PB-03-008-013-001/176 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   17 Reena Devi(Wife) PB-03-008-013-001/176 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   18 Dharam Singh PB-03-008-013-001/167 SC Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   19 Rani(Wife) PB-03-008-013-001/164 OTHER Surj Moharwala B B B P P P A P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001031 Credited 08/08/2016   20 Surjeet Kumar PB-03-008-013-001/177 OTHER Surj Moharwala B B B P P P A A A A 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001282 Credited 28/09/2016   Daily Attendence 0 0 0 20 19 20 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 1218

Total man days : 116