Muster Roll No. : 1681	Date From : 10/09/2016    Date To : 24/09/2016	Sanction No. : 463    Sanction Date : 01/04/2016
Work Code : 2603008013/IC/15361	Work Name : Pake Khal nal miti in (Burj Muhar Colony) (2603008013/IC/15361)

Measurement Book Detail

MB NO.  1245        Page NO.  109

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 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P P P P A P P P X X X X X 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL000042 2603008WL002368 Credited 05/12/2016   2 Kuldeep Singh PB-03-008-013-001/166 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL000042 2603008WL002368 Credited 05/12/2016   3 Subhash Chander PB-03-008-013-001/171 OTHER Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL000042 2603008WL002368 Credited 05/12/2016   4 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL000042 2603008WL002368 Credited 05/12/2016   5 Suman(Self) PB-03-008-013-001/181 OTHER Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL000042 2603008WL002368 Credited 05/12/2016   6 Sukhwinder Singh PB-03-008-013-001/183 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL000042 2603008WL002368 Credited 05/12/2016   7 MANDEEP KAUR(Wife) PB-03-008-013-001/183 SC Surj Moharwala P P P P P P A P P P P X X X X 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   8 Hari Om PB-03-008-013-001/182 OTHER Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   9 Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   10 Rani(Wife) PB-03-008-013-001/164 OTHER Surj Moharwala P P P P P P A P P P X X X X X 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   11 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   12 BAGA SINGH(Brother) PB-03-008-013-001/1 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   13 Jaskarn Singh(Son) PB-03-008-013-001/11 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   14 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   15 Parmit Singh PB-03-008-013-001/13 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   16 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   17 Jaspinder Kaur(Self) PB-03-008-013-001/132 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   18 Reena PB-03-008-013-001/137 OTHER Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   19 Ravi Kumar(Husband) PB-03-008-013-001/138 OTHER Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   Daily Attendence 19 19 19 19 19 19 0 19 19 19 17 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 25620 Amount Paid ST 0 Amount Paid Other 27300

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

Total Cash payment(In Rs.) Cash 52920 Average Per labour 2785.2632

Total man days : 252