Muster Roll No. : 2557	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 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala P P 2 210 420 0 0 420 IDBI BANK ABOHAR IBKL000042 2603008WL002835 Credited 26/04/2016   2 Lakhwinder Singh PB-03-008-013-001/173 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 IBKL000042 2603008WL002835 Credited 26/04/2016   3 Suman(Self) PB-03-008-013-001/181 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 IBKL000042 2603008WL002835 Credited 27/04/2016   4 Sukhwinder Singh PB-03-008-013-001/183 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 IBKL000042 2603008WL002835 Credited 27/04/2016   5 Navdeep Singh PB-03-008-013-001/184 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 MOHAR SINGH(Husband) PB-03-008-013-001/174 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   7 Sunil Kumar PB-03-008-013-001/176 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   8 Harwinder Kaur(Wife) PB-03-008-013-001/186 SC Surj Moharwala P P 2 210 420 0 0 420 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 26/04/2016   9 Ramveer(Self) PB-03-008-013-001/187 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   10 Murari Lal(Self) PB-03-008-013-001/189 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   11 Radhe Sham(Self) PB-03-008-013-001/19 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   12 Ramjeet(Self) PB-03-008-013-001/190 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   13 Kesri Devi(Wife) PB-03-008-013-001/197 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   14 Kulwant(Self) PB-03-008-013-001/2 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 Preetam Kaur(Mother) PB-03-008-013-001/2 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 gomti(Wife) PB-03-008-013-001/20 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 Ashok kumar(Self) PB-03-008-013-001/201 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   18 Rajveer kaur(Wife) PB-03-008-013-001/202 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   19 Makkhan Singh(Self) PB-03-008-013-001/205 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   20 Surjeet Kumar PB-03-008-013-001/177 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 2603008WL004522 Credited 27/09/2016   Daily Attendence 0 20 20 18 18 18 18 18 18 18 18 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 35280

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

Total Cash payment(In Rs.) Cash 53550 Average Per labour 2677.5

Total man days : 255