Muster Roll No. : 2591	Date From : 22/01/2016    Date To : 05/02/2016	Sanction No. : BujM    Sanction Date : 20/01/2016
Work Code : 2603008013/IC/14632	Work Name : Pakke khal nal mitti (Burj Muhar Colony) (2603008013/IC/14632)

Measurement Book Detail

MB NO.  1245        Page NO.  85

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 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P P P P P P P P 12 210 2520 0 0 2520 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 26/04/2016   2 GUDI(Wife) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P P P P P P 11 210 2310 0 0 2310 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 26/04/2016   3 Shama Devi(Mother) PB-03-008-013-001/185 OTHER Surj Moharwala P P P P P P P P P P P P 12 210 2520 0 0 2520 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 26/04/2016   4 Ram Kanti(Self) PB-03-008-013-001/192 OTHER Surj Moharwala P P P P P P P P P P P P 12 210 2520 0 0 2520 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 26/04/2016   5 Murari Lal(Self) PB-03-008-013-001/195 OTHER Surj Moharwala P P P P P P P P P P P P 12 210 2520 0 0 2520 IDBI BANK ABOHAR IBKL0000425 2603008WL002835 Credited 26/04/2016   Daily Attendence 0 0 0 5 5 5 5 5 5 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 2478

Total man days : 59