Muster Roll No. : 476	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 Krishan Kumar(Brother) PB-03-008-013-001/5 SC Surj Moharwala P P P P P P P P P P P 11 184 2024 0 0 2024 BURAJ MUHAR 152116 BURAJ MUHAR 2603008WL00109 Credited 23/10/2013   2 Jagir Koar(Self) PB-03-008-013-001/41 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   3 Surjit Singh(Self) PB-03-008-013-001/42 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   4 Sukhpal Singh(Son) PB-03-008-013-001/42 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   5 Jasvir Koar(Self) PB-03-008-013-001/43 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   6 Parmjeet Singh(Self) PB-03-008-013-001/45 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   7 Joginder Koar(Wife) PB-03-008-013-001/45 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   8 Parmjeet Koar(Wife) PB-03-008-013-001/46 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   9 Rajinder PB-03-008-013-001/27 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   10 Jamna Devi(Wife) PB-03-008-013-001/28 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   11 Mool Chander(Self) PB-03-008-013-001/32 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   12 Meeta Devi PB-03-008-013-001/32 OTHER 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   13 Dharmpal(Self) PB-03-008-013-001/36 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 Vinodi(Self) PB-03-008-013-001/37 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   15 Balwinder Koar(Wife) PB-03-008-013-001/38 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   16 Ramesh Kumar(Self) PB-03-008-013-001/4 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA ABOHAR BKID0006371 2603008WL00109 Credited 23/10/2013   17 banti(Son) PB-03-008-013-001/4 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 BANK OF INDIA ABOHAR BKID0006371 2603008WL00109 Credited 23/10/2013   Daily Attendence 10 10 17 17 17 17 17 17 17 17 16 12 9 5 2

Category Amount Paid(In Rs.) Amount Paid SC 21896 Amount Paid ST 0 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 36800 Average Per labour 2164.7058

Total man days : 200