Muster Roll No. : 1188	Date From : 15/10/2013    Date To : 21/10/2013	Sanction No. : 8010    Sanction Date : 01/04/2013
Work Code : 2603008013/DP/10777	Work Name : Drought Proofing(Burj Muhar Colony) (2603008013/DP/10777)

Measurement Book Detail

MB NO.  1245        Page NO.  54

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 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 Lakhman Dass(Self) PB-03-008-013-001/28 OTHER Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 ABOHAR 152116 ABOHAR 2603008WL00229 Rejected 25/01/2014   2 Dharmpal(Self) PB-03-008-013-001/36 OTHER Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL0000425 2603008WL002476 Credited 28/01/2016   3 Vinodi(Self) PB-03-008-013-001/37 SC Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL0000425 2603008WL002411 Credited 28/09/2015   4 Surjit Singh(Self) PB-03-008-013-001/42 SC Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL0000425 2603008WL002411 Credited 24/09/2015   5 Sukhpal Singh(Son) PB-03-008-013-001/42 SC Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL0000425 2603008WL002476 Credited 29/01/2016   6 Gurbans Kaur(Wife) PB-03-008-013-001/14 SC Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL0000425 2603008WL002366 Credited 13/12/2014   7 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL0000425 2603008WL002411 Credited 28/09/2015   8 Ram Parshadh(Self) PB-03-008-013-001/24 OTHER Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL0000425 2603008WL002476 Credited 28/01/2016   9 Rajinder PB-03-008-013-001/27 OTHER Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL0000425 2603008WL002366 Credited 13/12/2014   10 Paramjeet Kaur(Wife) PB-03-008-013-001/108 SC Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL0000425 2603008WL002366 Credited 13/12/2014   11 Manjeet singh(Self) PB-03-008-013-001/111 SC Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL0000425 2603008WL002366 Credited 13/12/2014   12 Sukhveer kaur(Wife) PB-03-008-013-001/114 OTHER Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL0000425 2603008WL002366 Credited 13/12/2014   13 Munsi Ram(Self) PB-03-008-013-001/12 OTHER Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL0000425 2603008WL002366 Credited 13/12/2014   14 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL0000425 2603008WL002366 Credited 13/12/2014   15 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL0000425 2603008WL002366 Credited 13/12/2014   16 JASPREET KAUR(Wife) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL0000425 2603008WL002846   17 Iqbal Singh(Self) PB-03-008-013-001/13 SC Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL0000425 2603008WL002411 Credited 28/09/2015   18 Jaspinder Kaur(Self) PB-03-008-013-001/132 SC Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL0000425 2603008WL002366 Credited 13/12/2014   19 Basant Singh(Self) PB-03-008-013-001/14 SC Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00229 Rejected 25/01/2014   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 10304

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

Total Cash payment(In Rs.) Cash 24472 Average Per labour 1288

Total man days : 133