Muster Roll No. : 355	Date From : 02/08/2013    Date To : 16/08/2013	Sanction No. : BUR2    Sanction Date : 01/04/2013
Work Code : 2603008013/RC/19225	Work Name : RURAL CONNECTIVITY IN BURJ MUHAR COLONY (2603008013/RC/19225)

Measurement Book Detail

MB NO.  1245        Page NO.  37

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 Kulbir Singh(Self) PB-03-008-013-001/63 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 17/08/2013   2 Hansa Singh(Self) PB-03-008-013-001/64 SC Surj Moharwala P P P P P P P P P P P 11 184 2024 0 0 2024 IDBI BANK ABOHAR IBKL0000425 17/08/2013   3 Kewal Singh(Son) PB-03-008-013-001/64 SC Surj Moharwala P P P P P P P P P P P 11 184 2024 0 0 2024 IDBI BANK ABOHAR IBKL0000425 17/08/2013   4 Surjeet Singh(Self) PB-03-008-013-001/65 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 17/08/2013   5 Jasvir Singh(Son) PB-03-008-013-001/68 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 17/08/2013   6 Ram Piyari(Self) PB-03-008-013-001/78 SC Surj Moharwala P P P P P P 6 184 1104 0 0 1104 IDBI BANK ABOHAR IBKL0000425 17/08/2013   7 Vidya(Wife) PB-03-008-013-001/8 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 17/08/2013   8 Natha Singh(Self) PB-03-008-013-001/58 SC Surj Moharwala P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 17/08/2013   Daily Attendence 5 6 0 5 7 7 6 7 8 0 7 8 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 13984 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13984 Average Per labour 1748

Total man days : 76