Muster Roll No. : 3440	Date From : 20/03/2016    Date To : 30/03/2016	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.  80

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 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 Radha Devi(Wife) PB-03-008-013-001/19 OTHER Surj Moharwala P P P P P P P P P P A 10 210 2100 0 0 2100 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL003648 Credited 18/04/2016   2 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL000042 2603008WL003648 Credited 18/04/2016   3 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P P P P P P P P A 10 210 2100 0 0 2100 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 P P A 10 210 2100 0 0 2100 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 P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   6 Hari Om PB-03-008-013-001/182 OTHER Surj Moharwala P P P P P P P P P P A 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   7 MANDEEP KAUR(Wife) PB-03-008-013-001/183 SC Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 18/04/2016   8 Satinder Kumar PB-03-008-013-001/185 OTHER Surj Moharwala P P P P P P P P P P A 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 18/04/2016   9 Mahinder Koar(Wife) PB-03-008-013-001/102 OTHER Surj Moharwala P P P P P P P P P A P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   10 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 18/04/2016   11 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   12 Papi PB-03-008-013-001/133 OTHER Surj Moharwala P P P P P P P P P A P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 18/04/2016   13 Manpreet kaur(Wife) PB-03-008-013-001/136 OTHER Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   14 Hari Devi(Wife) PB-03-008-013-001/195 OTHER Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 18/04/2016   15 Ashok kumar(Self) PB-03-008-013-001/201 OTHER Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   16 Makkhan Singh(Self) PB-03-008-013-001/205 OTHER Surj Moharwala P P P P P P P P P P A 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 18/04/2016   17 Sanje Kumar(Self) PB-03-008-013-001/207 OTHER Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 18/04/2016   18 Ram Parshad(Self) PB-03-008-013-001/208 OTHER Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 18/04/2016   19 Rajinder PB-03-008-013-001/27 OTHER Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   20 Jamna Devi(Wife) PB-03-008-013-001/28 OTHER Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   Daily Attendence 20 20 20 20 20 20 20 20 20 18 14

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 35280

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

Total Cash payment(In Rs.) Cash 44520 Average Per labour 2226

Total man days : 212