Muster Roll No. : 2307	Date From : 13/01/2016    Date To : 27/01/2016	Sanction No. : 651    Sanction Date : 17/11/2015
Work Code : 2603008013/RC/45131	Work Name : Kache raste te mitti (Burj Muhar Colony) (2603008013/RC/45131)

Measurement Book Detail

MB NO.  1245        Page NO.  85

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 Manjeet Singh(Son) PB-03-008-013-001/11 SC Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002835 Credited 26/04/2016   2 parkash kaur(Wife) PB-03-008-013-001/107 SC Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL002835 Credited 27/04/2016   3 Saroj(Self) PB-03-008-013-001/150 OTHER Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL002835 Credited 26/04/2016   4 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL002835 Credited 26/04/2016   5 Subhash Chander PB-03-008-013-001/171 OTHER Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL002835 Credited 27/04/2016   6 Bimla Devi PB-03-008-013-001/172 OTHER Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL002835 Credited 27/04/2016   7 Ranjeet Singh(Self) PB-03-008-013-001/17 SC Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 26/04/2016   8 VeerPal PB-03-008-013-001/152 OTHER Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   9 Laddi Bai(Self) PB-03-008-013-001/10 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 26/04/2016   10 Manjeet singh(Self) PB-03-008-013-001/111 SC Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   11 Gurmeet Kaur(Wife) PB-03-008-013-001/113 SC Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   12 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   13 Kamaljeet PB-03-008-013-001/126 SC Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   14 Neelam(Wife) PB-03-008-013-001/127 SC Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   15 Jaspinder Kaur(Self) PB-03-008-013-001/132 SC Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   16 Ravi Kumar(Husband) PB-03-008-013-001/138 OTHER Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   17 Sukhdev Kaur(Self) PB-03-008-013-001/139 OTHER Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 26/04/2016   18 Fula Kaur PB-03-008-013-001/160 OTHER Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL002835 Credited 27/04/2016   19 PIYARA SINGH(Self) PB-03-008-013-001/110 SC Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 BANK OF INDIA ABOHAR BKID0006371 2603008WL002835 Credited 27/04/2016   20 Parvati(Self) PB-03-008-013-001/157 OTHER Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002835 Credited 26/04/2016   Daily Attendence 20 20 0 20 20 20 20 20 20 0 20 20 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 29400 Amount Paid ST 0 Amount Paid Other 24570

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

Total Cash payment(In Rs.) Cash 53970 Average Per labour 2698.5

Total man days : 257