Muster Roll No. : 416	Date From : 02/08/2013    Date To : 16/08/2013	Sanction No. : BUR2    Sanction Date : 01/04/2013
Work Code : 2603008013/RC/19225	Work Name : RURAL CONNECTIVITY IN BURJ MUHAR COLONY (2603008013/RC/19225)

Measurement Book Detail

MB NO.  1245        Page NO.  37

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 Piyaro Bai PB-03-008-013-001/144 OTHER Surj Moharwala P P P P P P P P P P P 11 184 2024 0 0 2024       2603008WL00122 Credited 23/10/2013   2 Roop Singh(Self) PB-03-008-013-001/11 SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 ABOHAR 152116 ABOHAR 2603008WL00122 Credited 23/10/2013   3 Budha Devi PB-03-008-013-001/138 OTHER Surj Moharwala P P P P P P P P 8 184 1472 0 0 1472 IDBI BANK ABOHAR IBKL0000425 2603008WL00122 Credited 23/10/2013   4 Mahinder Koar(Wife) PB-03-008-013-001/102 OTHER Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL0000425 2603008WL00122 Credited 23/10/2013   5 Savitri Devi PB-03-008-013-001/141 OTHER Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 2603008WL00122 Credited 23/10/2013   6 Paramjeet Kaur PB-03-008-013-001/21 SC Surj Moharwala P P P P P P P P 8 184 1472 0 0 1472 IDBI BANK ABOHAR IBKL0000425 2603008WL00122 Credited 23/10/2013   7 Meeta Devi PB-03-008-013-001/32 OTHER Surj Moharwala P P P P P P P P P P P 11 184 2024 0 0 2024 IDBI BANK ABOHAR IBKL0000425 2603008WL00122 Credited 23/10/2013   8 Fula Kaur PB-03-008-013-001/160 OTHER Surj Moharwala P P P P P P P P P P P 11 184 2024 0 0 2024 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL00122 Credited 23/10/2013   9 Indra Devi PB-03-008-013-001/138 OTHER Surj Moharwala P P P P P P P P P P P 11 184 2024 0 0 2024 152001 152116 ABOHAR 2603008WL00122 Credited 23/10/2013   Daily Attendence 0 0 0 9 9 9 9 9 9 9 0 9 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3128 Amount Paid ST 0 Amount Paid Other 13064

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

Total Cash payment(In Rs.) Cash 16192 Average Per labour 1799.1111

Total man days : 88