Muster Roll No. : 425	Date From : 04/06/2016    Date To : 13/06/2016	Sanction No. : 462    Sanction Date : 01/04/2016
Work Code : 2603008013/RC/51463	Work Name : Kache raste te miti di levling in (Burj Muhar Colony) (2603008013/RC/51463)

Measurement Book Detail

MB NO.  1245        Page NO.  102

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 Soma Bai(Wife) PB-03-008-013-001/109 SC Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL000042 2603008WL000666 Credited 21/07/2016   2 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL000042 2603008WL000666 Credited 21/07/2016   3 Jaskarn Singh(Son) PB-03-008-013-001/11 SC Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   4 Mahinder Koar(Wife) PB-03-008-013-001/102 OTHER Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   5 HARNEK SINGH(Self) PB-03-008-013-001/108 SC Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   6 Paramjeet Kaur(Wife) PB-03-008-013-001/108 SC Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   7 Sukhveer kaur(Wife) PB-03-008-013-001/114 OTHER Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   8 Neelam(Wife) PB-03-008-013-001/127 SC Surj Moharwala B B A P P P A A P P 5 210 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   9 Iqbal Singh(Self) PB-03-008-013-001/13 SC Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   10 Parmit Singh PB-03-008-013-001/13 SC Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   11 Papi PB-03-008-013-001/133 OTHER Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   12 Budha Devi PB-03-008-013-001/138 OTHER Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   13 Jasbeer Kaur PB-03-008-013-001/156 OTHER Surj Moharwala B B P P P P A P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   14 PIYARA SINGH(Self) PB-03-008-013-001/110 SC Surj Moharwala B B P P P P A A A A 4 210 840 0 0 840 BANK OF INDIA ABOHAR BKID0006371 2603008WL000666 Credited 21/07/2016   Daily Attendence 0 0 13 14 14 14 0 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 19530 Average Per labour 1395

Total man days : 93