Muster Roll No. : 6039	Date From : 29/12/2012    Date To : 12/01/2013	Sanction No. : 5061    Sanction Date : 13/12/2012
Work Code : 2603008013/LD/9505	Work Name : Khed medan Mitti Di Bhari (Buraj Muhar Colony) (2603008013/LD/9505)

Measurement Book Detail

MB NO.  1245        Page NO.  12

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 P P P P 15 166 2490 0 0 2490       08/02/2013   2 Jagdeep singh(Self) PB-03-008-013-001/115 SC Surj Moharwala P P P P P P P 7 166 1162 0 0 1162 BURJ MOHAR 152116 BURJ MOHAR 08/02/2013   3 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P 3 166 498 0 0 498 IDBI BANK ABOHAR IBKL0000425 08/02/2013   4 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 13 166 2158 0 0 2158 IDBI BANK ABOHAR IBKL0000425 08/02/2013   5 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala P P P 3 166 498 0 0 498 IDBI BANK ABOHAR IBKL0000425 08/02/2013   6 HARNEK SINGH(Self) PB-03-008-013-001/108 SC Surj Moharwala P P P P P P P P P P P P 12 166 1992 0 0 1992 IDBI BANK ABOHAR IBKL0000425 08/02/2013   7 Deiwan(Self) PB-03-008-013-001/109 SC Surj Moharwala P P P P 4 166 664 0 0 664 IDBI BANK ABOHAR IBKL0000425 08/02/2013   8 Jeet Ram(Self) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P P P P P 10 166 1660 0 0 1660 IDBI BANK ABOHAR IBKL0000425 08/02/2013   9 Arjun Ram(Self) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P P P P P P 11 166 1826 0 0 1826 IDBI BANK ABOHAR IBKL0000425 08/02/2013   10 Jagtar Singh(Self) PB-03-008-013-001/25 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 08/02/2013   11 Dara Ram(Self) PB-03-008-013-001/3 SC Surj Moharwala P 1 166 166 0 0 166 IDBI BANK ABOHAR IBKL0000425 08/02/2013   12 Savitri(Self) PB-03-008-013-001/51 OTHER Surj Moharwala P 1 166 166 0 0 166 IDBI BANK ABOHAR IBKL0000425 08/02/2013   13 Bimla(Wife) PB-03-008-013-001/55 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 08/02/2013   14 Kernail Koar(Self) PB-03-008-013-001/68 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 08/02/2013   15 Vidya(Wife) PB-03-008-013-001/8 SC Surj Moharwala P P P P P P P P 8 166 1328 0 0 1328 IDBI BANK ABOHAR IBKL0000425 08/02/2013   16 Baldev Singh(Self) PB-03-008-013-001/84 SC Surj Moharwala P P P P P P P P P P P P 12 166 1992 0 0 1992 IDBI BANK ABOHAR IBKL0000425 08/02/2013   17 Tarsame Singh(Self) PB-03-008-013-001/86 OTHER Surj Moharwala P P P P P P 6 166 996 0 0 996 IDBI BANK ABOHAR IBKL0000425 08/02/2013   18 Raj Kumar(Self) PB-03-008-013-001/97 SC Surj Moharwala P P P 3 166 498 0 0 498 IDBI BANK ABOHAR IBKL0000425 08/02/2013   19 Satnam Singh(Self) PB-03-008-013-001/83 OTHER Surj Moharwala P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 08/02/2013   20 Tersame Singh(Self) PB-03-008-013-001/69 SC Surj Moharwala P P P P P P P P P P P 11 166 1826 0 0 1826 BANK OF INDIA ABOHAR BKID0006371 08/02/2013   21 Ramesh Kumar(Self) PB-03-008-013-001/4 SC Surj Moharwala P P P 3 166 498 0 0 498 BANK OF INDIA ABOHAR BKID0006371 08/02/2013   22 Lalman(Self) PB-03-008-013-001/66 OTHER Surj Moharwala P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 08/02/2013   23 Jasveer Singh(Brother) PB-03-008-013-001/1 SC Surj Moharwala P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 08/02/2013   24 Basant Singh(Self) PB-03-008-013-001/14 SC Surj Moharwala P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 08/02/2013   25 Ram Ratan(Self) PB-03-008-013-001/85 SC Surj Moharwala P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 08/02/2013   Daily Attendence 15 14 14 14 14 14 13 14 15 14 13 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28220 Amount Paid ST 0 Amount Paid Other 4316

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

Total Cash payment(In Rs.) Cash 32536 Average Per labour 1301.4399

Total man days : 196