Muster Roll No. : 143	Date From : 01/05/2015    Date To : 10/05/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008013/RC/37094	Work Name : Kache raste di levling ( Burj Muhar Colony) (2603008013/RC/37094)

Measurement Book Detail

MB NO.  1245        Page NO.  76

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 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 Saroj PB-03-008-013-001/161 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL000042 2603008WL000154 Credited 02/06/2015   2 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL000042 2603008WL000154 Credited 02/06/2015   3 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P P P 5 210 1050 0 0 1050 IDBI BANK ABOHAR IBKL000042 2603008WL000154 Credited 29/05/2015   4 Bimla Devi PB-03-008-013-001/172 OTHER Surj Moharwala P P P P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL000042 2603008WL000154 Credited 29/05/2015   5 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL000042 2603008WL000154 Credited 29/05/2015   6 pooja(Daughter) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL000042 2603008WL000154 Credited 29/05/2015   7 Kesri Devi(Wife) PB-03-008-013-001/197 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   8 gomti(Wife) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   9 Sunil Kumar PB-03-008-013-001/176 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   10 Reena Devi(Wife) PB-03-008-013-001/176 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   11 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   12 Hari Om PB-03-008-013-001/182 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   13 Satinder Kumar PB-03-008-013-001/185 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   Daily Attendence 9 9 12 12 12 12 13 13 12 13

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 1890

Total man days : 117