Muster Roll No. : 188	Date From : 06/05/2016    Date To : 16/05/2016	Sanction No. : 1150    Sanction Date : 02/03/2016
Work Code : 2603008013/RC/51466	Work Name : Sadka te barma nal mitti in (Burj Muhar colony) (2603008013/RC/51466)

Measurement Book Detail

MB NO.  1245        Page NO.  98

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 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 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala A P P P P P A P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL000042 2603008WL000196 Credited 17/06/2016   2 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala A P P P P P A P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL000042 2603008WL000196 Credited 17/06/2016   3 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala A P P P P P A P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL000042 2603008WL000196 Credited 17/06/2016   4 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala A P P P P P A P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL000042 2603008WL000196 Credited 17/06/2016   5 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala A P P P P P A P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL000042 2603008WL000196 Credited 17/06/2016   6 Sukhwinder Singh PB-03-008-013-001/183 SC Surj Moharwala A P P P P P A P P P A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL000042 2603008WL000196 Credited 17/06/2016   7 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala A P P P P P A P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL000042 2603008WL000196 Credited 17/06/2016   8 Ramveer(Self) PB-03-008-013-001/187 OTHER Surj Moharwala A P P P P P A P P P A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL000196 Credited 17/06/2016   9 Rajveer kaur(Wife) PB-03-008-013-001/202 OTHER Surj Moharwala A P P P P P A P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000196 Credited 17/06/2016   10 Makkhan Singh(Self) PB-03-008-013-001/205 OTHER Surj Moharwala A P P P P P A P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000196 Credited 17/06/2016   11 Hakam Singh(Self) PB-03-008-013-001/214 OTHER Surj Moharwala A P P P P P A P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000196 Credited 17/06/2016   12 Nirmala(Wife) PB-03-008-013-001/214 OTHER Surj Moharwala A P P P P P A P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000196 Credited 17/06/2016   13 Ravi Kumar(Husband) PB-03-008-013-001/138 OTHER Surj Moharwala A P P P P P A P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000196 Credited 17/06/2016   14 MANDEEP KAUR(Wife) PB-03-008-013-001/183 SC Surj Moharwala A P P P P P A P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000196 Credited 17/06/2016   15 MOHAR SINGH(Husband) PB-03-008-013-001/174 SC Surj Moharwala A P P P P P A P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000196 Credited 17/06/2016   16 Rani(Wife) PB-03-008-013-001/164 OTHER Surj Moharwala A P P P P P A P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000196 Credited 17/06/2016   17 Dharam Singh PB-03-008-013-001/167 SC Surj Moharwala A P P P P P A P P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000196 Credited 17/06/2016   Daily Attendence 0 17 17 17 17 17 0 17 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 31710 Average Per labour 1865.2941

Total man days : 151