Muster Roll No. : 1331	Date From : 23/08/2016    Date To : 06/09/2016	Sanction No. : 463    Sanction Date : 01/04/2016
Work Code : 2603008013/IC/15361	Work Name : Pake Khal nal miti in (Burj Muhar Colony) (2603008013/IC/15361)

Measurement Book Detail

MB NO.  1245        Page NO.  108

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 12 13 14 15 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 Rekha PB-03-008-013-001/162 OTHER Surj Moharwala P P P A P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL001948 Credited 05/12/2016   2 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala P P P A P P P P A P P P P P A 12 210 2520 0 0 2520 IDBI BANK ABOHAR IBKL000042 2603008WL001948 Credited 05/12/2016   3 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala P P P A P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL001948 Credited 05/12/2016   4 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala P P P A P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL001948 Credited 05/12/2016   5 Subhash Chander PB-03-008-013-001/171 OTHER Surj Moharwala P P P A P P P P A P P P P P A 12 210 2520 0 0 2520 IDBI BANK ABOHAR IBKL000042 2603008WL001948 Credited 05/12/2016   6 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P P A P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL001948 Credited 05/12/2016   7 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P A P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL001948 Credited 05/12/2016   8 Kuldeep Singh PB-03-008-013-001/166 SC Surj Moharwala P P P A P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL000042 2603008WL001948 Credited 05/12/2016   9 Dharam Singh PB-03-008-013-001/167 SC Surj Moharwala P P P A P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   10 MOHAR SINGH(Husband) PB-03-008-013-001/174 SC Surj Moharwala P P P A P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   11 Rani(Wife) PB-03-008-013-001/164 OTHER Surj Moharwala P P P A P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   12 Harpal Kaur(Daughter-in-Law) PB-03-008-013-001/163 SC Surj Moharwala P P P A P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   13 BAGA SINGH(Brother) PB-03-008-013-001/1 SC Surj Moharwala P P P A P P P P A P P P P P A 12 210 2520 0 0 2520 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   14 Jaskarn Singh(Son) PB-03-008-013-001/11 SC Surj Moharwala P P P A P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   15 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P A P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   16 Parmit Singh PB-03-008-013-001/13 SC Surj Moharwala P P P A P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   17 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P P P A P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   18 Jaspinder Kaur(Self) PB-03-008-013-001/132 SC Surj Moharwala P P P A P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   19 Reena PB-03-008-013-001/137 OTHER Surj Moharwala P P P A P P P P A P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   20 Ravi Kumar(Husband) PB-03-008-013-001/138 OTHER Surj Moharwala P P P A P P P P A P P P P P A 12 210 2520 0 0 2520 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 05/12/2016   Daily Attendence 20 20 20 0 20 20 20 20 0 20 20 20 20 20 16

Category Amount Paid(In Rs.) Amount Paid SC 29610 Amount Paid ST 0 Amount Paid Other 24150

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

Total Cash payment(In Rs.) Cash 53760 Average Per labour 2688

Total man days : 256