Muster Roll No. : 1683	Date From : 10/09/2016    Date To : 24/09/2016	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.  109

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 Karamjeet Koar(Wife) PB-03-008-013-001/49 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   2 Parshotam Kumar(Self) PB-03-008-013-001/5 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   3 Punam(Wife) PB-03-008-013-001/5 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   4 Harjinder Koar(Daughter-in-Law) PB-03-008-013-001/58 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   5 Manjeet singh(Self) PB-03-008-013-001/67 SC Surj Moharwala P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   6 Gurnam Kaur PB-03-008-013-001/67 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   7 Jaswant Singh(Self) PB-03-008-013-001/70 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   8 Harbans Koar(Self) PB-03-008-013-001/76 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   9 Sarsvati Devi(Wife) PB-03-008-013-001/85 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   10 Naseeb Koar(Wife) PB-03-008-013-001/88 OTHER Surj Moharwala P P P P P P A P P P P P P P A 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL002368 Credited 05/12/2016   11 Rani(Daughter-in-Law) PB-03-008-013-001/60 SC Surj Moharwala P P P P P P A P P P P P P P P 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002368 Credited 05/12/2016   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 11 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 29190 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 2901.8181

Total man days : 152