Muster Roll No. : 883	Date From : 17/03/2015    Date To : 26/03/2015	Sanction No. : 20141572    Sanction Date : 01/04/2014
Work Code : 2603008013/RC/29155	Work Name : Sadka De Barma Nal Mitti (Burj Muhar Colony)) (2603008013/RC/29155)

Measurement Book Detail

MB NO.  1247        Page NO.  73

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 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL001305 Credited 19/05/2015   2 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL001305 Credited 19/05/2015   3 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL001305 Credited 19/05/2015   4 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL001305 Credited 19/05/2015   5 Suman(Self) PB-03-008-013-001/181 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL001305 Credited 19/05/2015   6 Sukhwinder Singh PB-03-008-013-001/183 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL001305 Credited 19/05/2015   7 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL001305 Credited 19/05/2015   8 Vinodi(Self) PB-03-008-013-001/37 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001305 Credited 19/05/2015   9 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001305 Credited 19/05/2015   10 Dharam Singh PB-03-008-013-001/167 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001305 Credited 19/05/2015   11 Iqbal Singh(Self) PB-03-008-013-001/13 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001305 Credited 19/05/2015   Daily Attendence 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14000 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 2000

Total man days : 110