Muster Roll No. : 898	Date From : 18/03/2015    Date To : 27/03/2015	Sanction No. : 01011    Sanction Date : 01/03/2015
Work Code : 2603008013/RC/40385	Work Name : Kache Raste te mitti di levling(Burj Muhar Colony) (2603008013/RC/40385)

Measurement Book Detail

MB NO.  1247        Page NO.  74

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 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 Harwinder singh(Self) PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL001335 Credited 12/05/2015   2 Bimla Devi PB-03-008-013-001/172 OTHER Surj Moharwala P P P P P P P 7 200 1400 0 0 1400 IDBI BANK ABOHAR IBKL000042 2603008WL001403 Credited 25/09/2015   3 Hari Om PB-03-008-013-001/182 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   4 Navdeep Singh PB-03-008-013-001/184 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   5 Satinder Kumar PB-03-008-013-001/185 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   6 gomti(Wife) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   7 Paramjeet Kaur PB-03-008-013-001/21 SC Surj Moharwala P P P P P P P 7 200 1400 0 0 1400 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   8 Jasbir Singh(Self) PB-03-008-013-001/22 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   9 Rajinder PB-03-008-013-001/27 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   10 Jamna Devi(Wife) PB-03-008-013-001/28 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   11 Meeta Devi PB-03-008-013-001/32 OTHER Surj Moharwala P P P P P P P P 8 200 1600 0 0 1600 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   12 Manjeet Koar(Wife) PB-03-008-013-001/33 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   13 Balwinder Koar(Wife) PB-03-008-013-001/38 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   14 Kamlesh Kumari(Wife) PB-03-008-013-001/4 SC Surj Moharwala P P P P P P 6 200 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   15 Jagir Koar(Self) PB-03-008-013-001/41 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001335 Credited 12/05/2015   16 raj Kumari(Wife) PB-03-008-013-001/44 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL001403 Credited 25/09/2015   Daily Attendence 16 16 15 16 14 16 14 15 13 13

Category Amount Paid(In Rs.) Amount Paid SC 16600 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 29600 Average Per labour 1850

Total man days : 148