Muster Roll No. : 2308	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 pooja(Daughter) PB-03-008-013-001/20 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   2 Gurmeet Pal Singh PB-03-008-013-001/179 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 26/04/2016   3 Hari Om PB-03-008-013-001/182 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   4 Satinder Kumar PB-03-008-013-001/185 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   5 Kuldeep Kaur(Wife) PB-03-008-013-001/173 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   6 Joginder Koar(Wife) PB-03-008-013-001/45 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   7 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 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 26/04/2016   8 Bimla(Wife) PB-03-008-013-001/55 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   9 Kulwant Koar(Wife) PB-03-008-013-001/63 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   10 Kewal Singh(Son) PB-03-008-013-001/64 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 Manjeet Koar(Wife) PB-03-008-013-001/65 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   12 Babita(Self) PB-03-008-013-001/203 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   13 Hans Raj(Self) PB-03-008-013-001/204 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   14 SANDEEP KUMAR(Husband) PB-03-008-013-001/210 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   15 Saroj devi(Wife) PB-03-008-013-001/213 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   16 Meeta Devi PB-03-008-013-001/32 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 Balwinder Koar(Wife) PB-03-008-013-001/38 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   18 Viday Ram(Self) PB-03-008-013-001/40 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   19 Bimla Devi(Self) PB-03-008-013-001/31 OTHER Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Abohar Grain Market PUNB0162910 2603008WL002835 Credited 26/04/2016   20 Gurpreet Kaur(Wife) PB-03-008-013-001/43 SC Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL002835 Credited 27/04/2016   Daily Attendence 20 20 0 20 20 20 20 20 20 20 20 20 20 20 1

Category Amount Paid(In Rs.) Amount Paid SC 24570 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 54810 Average Per labour 2740.5

Total man days : 261