Muster Roll No. : 1146	Date From : 17/09/2015    Date To : 26/09/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008013/OP/6658	Work Name : School de play ground vich mitti( Burj muhar Colony) (2603008013/OP/6658)

Measurement Book Detail

MB NO.  1245        Page NO.  78

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 Ramveer(Self) PB-03-008-013-001/187 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 10/11/2015   2 Arvind(Self) PB-03-008-013-001/188 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 10/11/2015   3 Murari Lal(Self) PB-03-008-013-001/189 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 10/11/2015   4 Ramjeet(Self) PB-03-008-013-001/190 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 10/11/2015   5 Shiv Kumar(Self) PB-03-008-013-001/191 OTHER Surj Moharwala P P P P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 10/11/2015   6 Makkhan Singh(Self) PB-03-008-013-001/205 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 10/11/2015   Daily Attendence 6 6 6 6 6 6 5 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1820

Total man days : 52