Muster Roll No. : 4663	Date From : 04/05/2012    Date To : 17/05/2012	Sanction No. : 5032    Sanction Date : 03/05/2012
Work Code : 2603008013/WH/9474	Work Name : nave chapad di putai(BURAJ MUHAR COLONY) (2603008013/WH/9474)

Measurement Book Detail

MB NO.  1245        Page NO.  4

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 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 Jagdev singh(Son) PB-03-008-013-001/116 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324       30/10/2012   2 SUKHDEEP KAUR PB-03-008-013-001/119 SC Surj Moharwala P 1 166 166 0 0 166       30/10/2012   3 Jaspreet singh(Self) PB-03-008-013-001/125 SC Surj Moharwala P P 2 166 332 0 0 332       30/10/2012   4 Gurpreet Singh(Self) PB-03-008-013-001/93 SC Surj Moharwala P P 2 166 332 0 0 332 ABOHAR 152116 ABOHAR 30/10/2012   5 Rani(Self) PB-03-008-013-001/81 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 30/10/2012   6 Jaspal Koar(Self) PB-03-008-013-001/50 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 30/10/2012   7 Kernail Koar(Self) PB-03-008-013-001/68 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 30/10/2012   8 Mahavir(Self) PB-03-008-013-001/7 SC Surj Moharwala P 1 166 166 0 0 166 IDBI BANK ABOHAR IBKL0000425 30/10/2012   9 Arjun Ram(Self) PB-03-008-013-001/20 SC Surj Moharwala P 1 166 166 0 0 166 IDBI BANK ABOHAR IBKL0000425 30/10/2012   10 Jagtar Singh(Self) PB-03-008-013-001/25 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 30/10/2012   11 Mool Chander(Self) PB-03-008-013-001/32 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 30/10/2012   12 Lakhvir Singh(Self) PB-03-008-013-001/38 SC Surj Moharwala P P P 3 166 498 0 0 498 IDBI BANK ABOHAR IBKL0000425 30/10/2012   13 Jasvir Koar(Self) PB-03-008-013-001/43 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 30/10/2012   14 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P 2 166 332 0 0 332 IDBI BANK ABOHAR IBKL0000425 30/10/2012   15 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala P P P 3 166 498 0 0 498 IDBI BANK ABOHAR IBKL0000425 30/10/2012   16 HARNEK SINGH(Self) PB-03-008-013-001/108 SC Surj Moharwala P 1 166 166 0 0 166 IDBI BANK ABOHAR IBKL0000425 30/10/2012   17 Satnam Singh(Self) PB-03-008-013-001/83 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 30/10/2012   18 Sonu Ram(Self) PB-03-008-013-001/73 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 BANK OF INDIA ABOHAR BKID0006371 30/10/2012   19 Resham Singh(Self) PB-03-008-013-001/46 SC Surj Moharwala P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   Daily Attendence 15 13 12 9 9 9 9 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18924 Amount Paid ST 0 Amount Paid Other 5146

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

Total Cash payment(In Rs.) Cash 24070 Average Per labour 1266.8422

Total man days : 145