Muster Roll No. : 2024	Date From : 22/12/2016    Date To : 05/01/2017	Sanction No. : 1148    Sanction Date : 01/04/2016
Work Code : 2603008013/LD/30017	Work Name : School ground vich mitti di levling in (Burj muhar Colony) (2603008013/LD/30017)

Measurement Book Detail

MB NO.  1245        Page NO.  110

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 Kikar Kaur PB-03-008-013-001/168 SC Surj Moharwala P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL003614 Credited 17/04/2017   2 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL003614 Credited 17/04/2017   3 Subhash Chander PB-03-008-013-001/171 OTHER Surj Moharwala P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL003614 Credited 17/04/2017   4 Bimla Devi PB-03-008-013-001/172 OTHER Surj Moharwala P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL003614 Credited 17/04/2017   5 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL003614 Credited 17/04/2017   6 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL003614 Credited 17/04/2017   7 pooja(Daughter) PB-03-008-013-001/20 SC Surj Moharwala P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL003614 Credited 17/04/2017   8 Ashok kumar(Self) PB-03-008-013-001/201 OTHER Surj Moharwala P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL003614 Credited 17/04/2017   9 Dharam Singh PB-03-008-013-001/167 SC Surj Moharwala P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL003614 Credited 17/04/2017   10 Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 SC Surj Moharwala P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL003614 Credited 17/04/2017   11 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL003614 Credited 17/04/2017   12 Hari Om PB-03-008-013-001/182 OTHER Surj Moharwala P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL003614 Credited 17/04/2017   13 Navdeep Singh PB-03-008-013-001/184 SC Surj Moharwala P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL003614 Credited 17/04/2017   14 Satinder Kumar PB-03-008-013-001/185 OTHER Surj Moharwala P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL003614 Credited 17/04/2017   15 Shama Devi(Mother) PB-03-008-013-001/185 OTHER Surj Moharwala P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL003614 Credited 17/04/2017   16 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL003614 Credited 17/04/2017   17 Murari Lal(Self) PB-03-008-013-001/195 OTHER Surj Moharwala P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL003614 Credited 17/04/2017   18 Kesri Devi(Wife) PB-03-008-013-001/197 OTHER Surj Moharwala P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL003614 Credited 17/04/2017   19 Preetam Kaur(Mother) PB-03-008-013-001/2 SC Surj Moharwala P A P P P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL003614 Credited 17/04/2017   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 24570 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 51870 Average Per labour 2730

Total man days : 247