Muster Roll No. : 1332	Date From : 23/08/2016    Date To : 06/09/2016	Sanction No. : 463    Sanction Date : 01/04/2016
Work Code : 2603008013/IC/15361	Work Name : Pake Khal nal miti in (Burj Muhar Colony) (2603008013/IC/15361)

Measurement Book Detail

MB NO.  1245        Page NO.  108

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 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala P P P A A P P P P P A P P P P 12 210 2520 0 0 2520 IDBI BANK ABOHAR IBKL000042 2603008WL001948 Credited 05/12/2016   2 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL001948 Credited 05/12/2016   3 Suman(Self) PB-03-008-013-001/181 OTHER Surj Moharwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL001948 Credited 05/12/2016   4 Sukhwinder Singh PB-03-008-013-001/183 SC Surj Moharwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL001948 Credited 05/12/2016   5 MANDEEP KAUR(Wife) PB-03-008-013-001/183 SC Surj Moharwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   6 Navdeep Singh PB-03-008-013-001/184 SC Surj Moharwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   7 Hari Om PB-03-008-013-001/182 OTHER Surj Moharwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   8 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   9 Harwinder Kaur(Wife) PB-03-008-013-001/186 SC Surj Moharwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   10 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   11 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   12 Preetam Kaur(Mother) PB-03-008-013-001/2 SC Surj Moharwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   13 Ashok kumar(Self) PB-03-008-013-001/201 OTHER Surj Moharwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   14 Makhan singh(Self) PB-03-008-013-001/202 OTHER Surj Moharwala P P P A P P P P P P A P P P A 12 210 2520 0 0 2520 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   15 Rajveer kaur(Wife) PB-03-008-013-001/202 OTHER Surj Moharwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   16 Makkhan Singh(Self) PB-03-008-013-001/205 OTHER Surj Moharwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   17 Sanje Kumar(Self) PB-03-008-013-001/207 OTHER Surj Moharwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   18 Ram Parshad(Self) PB-03-008-013-001/208 OTHER Surj Moharwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   19 Paramjeet Kaur PB-03-008-013-001/21 SC Surj Moharwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   20 Hakam Singh(Self) PB-03-008-013-001/214 OTHER Surj Moharwala P P P A P P P P P P A P P P A 12 210 2520 0 0 2520 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   Daily Attendence 20 20 20 0 19 20 20 20 20 20 0 20 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 21630 Amount Paid ST 0 Amount Paid Other 32340

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

Total Cash payment(In Rs.) Cash 53970 Average Per labour 2698.5

Total man days : 257