Muster Roll No. : 5858	Date From : 02/12/2012    Date To : 06/12/2012	Sanction No. : 5044    Sanction Date : 31/10/2012
Work Code : 2603008013/RC/16663	Work Name : Galiya Naliya ate Sadak De barma Nal miti (Burj Mu (2603008013/RC/16663)

Measurement Book Detail

MB NO.  1245        Page NO.  12

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 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 Jaskarn Singh(Son) PB-03-008-013-001/11 SC Surj Moharwala P P P P P 5 166 830 0 0 830 IDBI BANK ABOHAR IBKL0000425 01/01/2013   2 Neelam(Wife) PB-03-008-013-001/127 SC Surj Moharwala P P P P P 5 166 830 0 0 830 IDBI BANK ABOHAR IBKL0000425 01/01/2013   3 Sukhpal Singh(Son) PB-03-008-013-001/42 SC Surj Moharwala P P P P P 5 166 830 0 0 830 IDBI BANK ABOHAR IBKL0000425 01/01/2013   4 Kulbir Singh(Self) PB-03-008-013-001/63 SC Surj Moharwala P P P P P 5 166 830 0 0 830 IDBI BANK ABOHAR IBKL0000425 01/01/2013   5 Kernail Koar(Self) PB-03-008-013-001/68 SC Surj Moharwala P P P P P 5 166 830 0 0 830 IDBI BANK ABOHAR IBKL0000425 01/01/2013   6 Parmjeet Kaur(Self) PB-03-008-013-001/79 SC Surj Moharwala P 1 166 166 0 0 166 IDBI BANK ABOHAR IBKL0000425 01/01/2013   7 Amarjeet Koar(Wife) PB-03-008-013-001/80 SC Surj Moharwala P P 2 166 332 0 0 332 IDBI BANK ABOHAR IBKL0000425 01/01/2013   8 Rani(Self) PB-03-008-013-001/81 SC Surj Moharwala P P P P 4 166 664 0 0 664 IDBI BANK ABOHAR IBKL0000425 01/01/2013   9 Palwinder Koar(Self) PB-03-008-013-001/99 SC Surj Moharwala P P P P P 5 166 830 0 0 830 IDBI BANK ABOHAR IBKL0000425 01/01/2013   10 Sonu Ram(Self) PB-03-008-013-001/73 SC Surj Moharwala P P P P P 5 166 830 0 0 830 BANK OF INDIA ABOHAR BKID0006371 01/01/2013   11 JAGDEV(Self) PB-03-008-013-001/129 OTHER Surj Moharwala P P P P P 5 166 830 0 0 830 BANK OF INDIA ABOHAR BKID0006371 01/01/2013   12 PIYARA SINGH(Self) PB-03-008-013-001/110 SC Surj Moharwala P P P P P 5 166 830 0 0 830 BANK OF INDIA ABOHAR BKID0006371 01/01/2013   Daily Attendence 11 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7802 Amount Paid ST 0 Amount Paid Other 830

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

Total Cash payment(In Rs.) Cash 8632 Average Per labour 719.3333

Total man days : 52