Muster Roll No. : 899	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 Simranjeet Kaur(Wife) PB-03-008-013-001/64 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   2 Manjeet singh(Self) PB-03-008-013-001/67 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   3 Gurnam Kaur PB-03-008-013-001/67 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   4 Mahavir(Self) PB-03-008-013-001/7 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 Satpal Singh(Son) PB-03-008-013-001/75 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   6 Harbans Koar(Self) PB-03-008-013-001/76 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   7 Parmjeet Singh(Self) PB-03-008-013-001/45 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   8 Joginder Koar(Wife) PB-03-008-013-001/45 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 Parmjeet Koar(Wife) PB-03-008-013-001/46 SC Surj Moharwala P 1 200 200 0 0 200 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   10 Jagsir Singh(Self) PB-03-008-013-001/49 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 Karamjeet Koar(Wife) PB-03-008-013-001/49 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   12 Parshotam Kumar(Self) PB-03-008-013-001/5 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 Savitri(Self) PB-03-008-013-001/51 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   14 Ram Saroop(Self) PB-03-008-013-001/56 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 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC Surj Moharwala P 1 200 200 0 0 200 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   16 Pal Koar(Self) PB-03-008-013-001/60 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   17 Meera Bai(Wife) PB-03-008-013-001/61 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   18 Kulbir Singh(Self) PB-03-008-013-001/63 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 17 17 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 22400 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 1800

Total man days : 162