Muster Roll No. : 3090	Date From : 03/03/2016    Date To : 10/03/2016	Sanction No. : 1092-burja    Sanction Date : 01/04/2015
Work Code : 2603008013/IC/15114	Work Name : micro irrigation (pakke khal naal miti laan vastai) (2603008013/IC/15114)

Measurement Book Detail

MB NO.  1245        Page NO.  83

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 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 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL000042 2603008WL003648 Credited 18/04/2016   2 pooja(Daughter) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P P A 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL000042 2603008WL003648 Credited 16/04/2016   3 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P P A A P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL000042 2603008WL003648 Credited 16/04/2016   4 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL000042 2603008WL003648 Credited 18/04/2016   5 Dharam Singh PB-03-008-013-001/167 SC Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   6 Ashok kumar(Self) PB-03-008-013-001/201 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   7 Makkhan Singh(Self) PB-03-008-013-001/205 OTHER Surj Moharwala P P P P P P P A 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 18/04/2016   8 Rajinder PB-03-008-013-001/27 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   9 Hari Om PB-03-008-013-001/182 OTHER Surj Moharwala P P P P P P A P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   10 MANDEEP KAUR(Wife) PB-03-008-013-001/183 SC Surj Moharwala P P P P P P A A 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 18/04/2016   11 Satinder Kumar PB-03-008-013-001/185 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 18/04/2016   12 Shama Devi(Mother) PB-03-008-013-001/185 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 18/04/2016   13 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   14 gomti(Wife) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   15 Mahinder Koar(Wife) PB-03-008-013-001/102 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   16 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P A P P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 18/04/2016   17 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   18 Papi PB-03-008-013-001/133 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 18/04/2016   19 Manpreet kaur(Wife) PB-03-008-013-001/136 OTHER Surj Moharwala P P P P P P A A 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   20 Budha Devi PB-03-008-013-001/138 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   Daily Attendence 20 20 20 19 19 19 17 16

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 22260

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 1575

Total man days : 150