Muster Roll No. : 1190	Date From : 22/10/2013    Date To : 28/10/2013	Sanction No. : 8010    Sanction Date : 01/04/2013
Work Code : 2603008013/DP/10777	Work Name : Drought Proofing(Burj Muhar Colony) (2603008013/DP/10777)

Measurement Book Detail

MB NO.  1245        Page NO.  53

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 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 Baga Singh(Self) PB-03-008-013-001/1 SC Surj Moharwala P P P P P P 6 184 1104 0 0 1104       2603008WL00500   2 Lakhman Dass(Self) PB-03-008-013-001/28 OTHER Surj Moharwala P P P P P 5 184 920 0 0 920 ABOHAR 152116 ABOHAR 2603008WL00500   3 Dharmpal(Self) PB-03-008-013-001/36 OTHER Surj Moharwala P P P P P 5 184 920 0 0 920 IDBI BANK ABOHAR IBKL0000425 2603008WL00500   4 Vinodi(Self) PB-03-008-013-001/37 SC Surj Moharwala P P P P P 5 184 920 0 0 920 IDBI BANK ABOHAR IBKL0000425 2603008WL00500   5 Surjit Singh(Self) PB-03-008-013-001/42 SC Surj Moharwala P P P P P 5 184 920 0 0 920 IDBI BANK ABOHAR IBKL0000425 2603008WL00500   6 Sukhpal Singh(Son) PB-03-008-013-001/42 SC Surj Moharwala P P P P P 5 184 920 0 0 920 IDBI BANK ABOHAR IBKL0000425 2603008WL00500   7 Gurbans Kaur(Wife) PB-03-008-013-001/14 SC Surj Moharwala P P P P P 5 184 920 0 0 920 IDBI BANK ABOHAR IBKL0000425 2603008WL00500   8 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala P P P P P 5 184 920 0 0 920 IDBI BANK ABOHAR IBKL0000425 2603008WL00500   9 Ram Parshadh(Self) PB-03-008-013-001/24 OTHER Surj Moharwala P P P P P 5 184 920 0 0 920 IDBI BANK ABOHAR IBKL0000425 2603008WL00500   10 Rajinder PB-03-008-013-001/27 OTHER Surj Moharwala P P P P P 5 184 920 0 0 920 IDBI BANK ABOHAR IBKL0000425 2603008WL00500   11 Paramjeet Kaur(Wife) PB-03-008-013-001/108 SC Surj Moharwala P P P P P P 6 184 1104 0 0 1104 IDBI BANK ABOHAR IBKL0000425 2603008WL00500   12 Manjeet singh(Self) PB-03-008-013-001/111 SC Surj Moharwala P P P P P P 6 184 1104 0 0 1104 IDBI BANK ABOHAR IBKL0000425 2603008WL00500   13 Sukhveer kaur(Wife) PB-03-008-013-001/114 OTHER Surj Moharwala P P P P P P 6 184 1104 0 0 1104 IDBI BANK ABOHAR IBKL0000425 2603008WL00500   14 Munsi Ram(Self) PB-03-008-013-001/12 OTHER Surj Moharwala P P P P P P 6 184 1104 0 0 1104 IDBI BANK ABOHAR IBKL0000425 2603008WL00500   15 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P P P P 6 184 1104 0 0 1104 IDBI BANK ABOHAR IBKL0000425 2603008WL00500   16 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala P P P P P P 6 184 1104 0 0 1104 IDBI BANK ABOHAR IBKL0000425 2603008WL00500   17 JASPREET KAUR(Wife) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P 6 184 1104 0 0 1104 IDBI BANK ABOHAR IBKL0000425 2603008WL00500   18 Iqbal Singh(Self) PB-03-008-013-001/13 SC Surj Moharwala P P P P P P 6 184 1104 0 0 1104 IDBI BANK ABOHAR IBKL0000425 2603008WL00500   19 Jaspinder Kaur(Self) PB-03-008-013-001/132 SC Surj Moharwala P P P P P P 6 184 1104 0 0 1104 IDBI BANK ABOHAR IBKL0000425 2603008WL00500   20 Basant Singh(Self) PB-03-008-013-001/14 SC Surj Moharwala P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00500   Daily Attendence 20 20 20 20 20 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12512 Amount Paid ST 0 Amount Paid Other 7912

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

Total Cash payment(In Rs.) Cash 20424 Average Per labour 1021.2

Total man days : 111