Muster Roll No. : 896	Date From : 18/03/2015    Date To : 27/03/2015	Sanction No. : 01011    Sanction Date : 01/03/2015
Work Code : 2603008013/RC/40385	Work Name : Kache Raste te mitti di levling(Burj Muhar Colony) (2603008013/RC/40385)

Measurement Book Detail

MB NO.  1247        Page NO.  74

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 Jaspreet singh(Self) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P P P P 9 200 1800 0 0 1800       2603008WL001335 Credited 12/05/2015   2 Soma Bai(Wife) PB-03-008-013-001/109 SC Surj Moharwala P P P P P P P P P 9 200 1800 0 0 1800 IDBI BANK ABOHAR IBKL000042 2603008WL001335 Credited 12/05/2015   3 parkash kaur(Wife) PB-03-008-013-001/107 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL001335 Credited 12/05/2015   4 Paramjeet Kaur(Wife) PB-03-008-013-001/108 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   5 Manjeet singh(Self) PB-03-008-013-001/111 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   6 Sukhveer kaur(Wife) PB-03-008-013-001/114 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   7 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P P P P 5 200 1000 0 0 1000 IDBI BANK ABOHAR IBKL0000425 2603008WL001403 Credited 25/09/2015   8 Munsi Ram(Self) PB-03-008-013-001/12 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   9 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   10 Gurbhinder Kaur(Self) PB-03-008-013-001/122 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   11 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala P P P P P 5 200 1000 0 0 1000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   12 Bhoop Ram(Self) PB-03-008-013-001/127 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   13 Neelam(Wife) PB-03-008-013-001/127 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   14 Parmit Singh 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 2603008WL001335 Credited 12/05/2015   15 Gopal Singh(Self) PB-03-008-013-001/100 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   16 Mahinder Koar(Wife) PB-03-008-013-001/102 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   17 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala P P P P P P P P P 9 200 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   18 Balwinder singh(Self) PB-03-008-013-001/107 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   Daily Attendence 15 17 16 17 17 18 17 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 24600 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 33400 Average Per labour 1855.5555

Total man days : 167