Muster Roll No. : 8816	Date From : 15/02/2013    Date To : 01/03/2013	Sanction No. : 2721    Sanction Date : 10/02/2013
Work Code : 2603008013/LD/10032	Work Name : Panchayat Ghar Bharti or Kandh(Burj Mohar Colony) (2603008013/LD/10032)

Measurement Book Detail

MB NO.  1245        Page NO.  25

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 Jaspreet singh(Self) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P P P P P 10 166 1660 0 0 1660       20/03/2013   2 Suhraj PB-03-008-013-001/134 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 BURAJ MUHAR 152116 BURAJ MUHAR 20/03/2013   3 Gurbans Kaur(Wife) PB-03-008-013-001/14 SC Surj Moharwala P P P P P P 6 166 996 0 0 996 IDBI BANK ABOHAR IBKL0000425 20/03/2013   4 Arjun Ram(Self) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 20/03/2013   5 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 P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 20/03/2013   6 Jagir Koar(Self) PB-03-008-013-001/41 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 20/03/2013   7 Jaspinder Kaur(Self) PB-03-008-013-001/132 SC Surj Moharwala P P P P P P P P P 9 166 1494 0 0 1494 IDBI BANK ABOHAR IBKL0000425 20/03/2013   8 Kamaljeet PB-03-008-013-001/126 SC Surj Moharwala P P P P P P P P P P P 11 166 1826 0 0 1826 IDBI BANK ABOHAR IBKL0000425 20/03/2013   9 Neelam(Wife) PB-03-008-013-001/127 SC Surj Moharwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 IDBI BANK ABOHAR IBKL0000425 20/03/2013   10 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 20/03/2013   11 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 20/03/2013   12 Gurbhinder Kaur(Self) PB-03-008-013-001/122 SC Surj Moharwala P P P P P P P 7 166 1162 0 0 1162 IDBI BANK ABOHAR IBKL0000425 20/03/2013   13 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P P P 5 166 830 0 0 830 IDBI BANK ABOHAR IBKL0000425 20/03/2013   14 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 P 14 166 2324 0 0 2324 BANK OF INDIA ABOHAR BKID0006371 20/03/2013   15 JAGDEV(Self) PB-03-008-013-001/129 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 BANK OF INDIA ABOHAR BKID0006371 20/03/2013   Daily Attendence 15 15 15 15 15 14 13 12 12 11 10 9 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 9794

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

Total Cash payment(In Rs.) Cash 29714 Average Per labour 1980.9333

Total man days : 179