Muster Roll No. : 2558	Date From : 22/01/2016    Date To : 05/02/2016	Sanction No. : BujM    Sanction Date : 20/01/2016
Work Code : 2603008013/IC/14632	Work Name : Pakke khal nal mitti (Burj Muhar Colony) (2603008013/IC/14632)

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 Shri Mati Devi(Wife) PB-03-008-013-001/75 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002835 Credited 27/04/2016   2 Satpal Singh(Son) PB-03-008-013-001/75 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   3 Parmjeet Kaur(Self) PB-03-008-013-001/79 SC Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   4 Vidya(Wife) PB-03-008-013-001/8 SC Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   5 Palwinder Koar(Self) PB-03-008-013-001/99 SC Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   6 KIRAN DEVI(Wife) PB-03-008-013-001/210 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 26/04/2016   7 Parkash Singh(Self) PB-03-008-013-001/211 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 26/04/2016   8 Rajinder PB-03-008-013-001/27 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 Jamna Devi(Wife) PB-03-008-013-001/28 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   10 Vinodi(Self) PB-03-008-013-001/37 SC Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 26/04/2016   11 Surjit Singh(Self) PB-03-008-013-001/42 SC Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   12 Sukhpal Singh(Son) PB-03-008-013-001/42 SC Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   13 Parmjeet Koar(Wife) PB-03-008-013-001/46 SC Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   14 Jagsir Singh(Self) PB-03-008-013-001/49 SC Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   15 Karamjeet Koar(Wife) PB-03-008-013-001/49 SC Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   16 Parshotam Kumar(Self) PB-03-008-013-001/5 SC Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   17 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   18 Pal Koar(Self) PB-03-008-013-001/60 SC Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   19 Gurnam Kaur PB-03-008-013-001/67 SC Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 27/04/2016   20 Mahavir(Self) PB-03-008-013-001/7 SC Surj Moharwala P P P P P P P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 26/04/2016   Daily Attendence 0 20 20 20 20 20 20 20 20 20 20 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 41160 Amount Paid ST 0 Amount Paid Other 17430

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

Total Cash payment(In Rs.) Cash 58590 Average Per labour 2929.5

Total man days : 279