Muster Roll No. : 4656	Date From : 01/02/2012    Date To : 14/02/2012	Sanction No. : 1043    Sanction Date : 16/11/2011
Work Code : 2603008013/WH/8318	Work Name : RM(Buraj muhar colony) Chapda vaste (2603008013/WH/8318)

Measurement Book Detail

MB NO.  8318        Page NO.  2

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 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 Jaspreet singh(Self) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P P P P P P P P P 14 153 2142 0 0 2142         2 Jagdeep singh(Self) PB-03-008-013-001/115 SC Surj Moharwala P P P P P P P P P P P 11 153 1683 0 0 1683 BURJ MOHAR 152116 BURJ MOHAR   3 KASHMIR SINGH(Self) PB-03-008-013-001/123 SC Surj Moharwala P P P P P P P P P P P P P P 14 153 2142 0 0 2142 IDBI BANK ABOHAR IBKL0000425   4 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala P P P P P P P P P 9 153 1377 0 0 1377 IDBI BANK ABOHAR IBKL0000425   5 HARNEK SINGH(Self) PB-03-008-013-001/108 SC Surj Moharwala P P P P P P P P P P P P P P 14 153 2142 0 0 2142 IDBI BANK ABOHAR IBKL0000425   6 Deiwan(Self) PB-03-008-013-001/109 SC Surj Moharwala P P P P P P P 7 153 1071 0 0 1071 IDBI BANK ABOHAR IBKL0000425   7 Manjeet singh(Self) PB-03-008-013-001/111 SC Surj Moharwala P P P P P P P P P 9 153 1377 0 0 1377 IDBI BANK ABOHAR IBKL0000425   8 Sukhdev singh(Self) PB-03-008-013-001/113 SC Surj Moharwala P P P P P P P P P P P 11 153 1683 0 0 1683 IDBI BANK ABOHAR IBKL0000425   9 Bhoop Ram(Self) PB-03-008-013-001/127 SC Surj Moharwala P P P P P P P P P P P P P P 14 153 2142 0 0 2142 IDBI BANK ABOHAR IBKL0000425   10 Sukhpal Singh(Son) PB-03-008-013-001/42 SC Surj Moharwala P P P P P P P P P P P P P P 14 153 2142 0 0 2142 IDBI BANK ABOHAR IBKL0000425   11 Amarjeet Singh(Self) PB-03-008-013-001/47 OTHER Surj Moharwala P P 2 153 306 0 0 306 IDBI BANK ABOHAR IBKL0000425   12 Manjeet singh(Self) PB-03-008-013-001/67 SC Surj Moharwala P 1 153 153 0 0 153 IDBI BANK ABOHAR IBKL0000425   13 Amarjeet Koar(Wife) PB-03-008-013-001/80 SC Surj Moharwala P P P P P P P P P P P P P P 14 153 2142 0 0 2142 IDBI BANK ABOHAR IBKL0000425   14 Baldev Singh(Self) PB-03-008-013-001/84 SC Surj Moharwala P P P P P P P P P P P P P P 14 153 2142 0 0 2142 IDBI BANK ABOHAR IBKL0000425   15 Tarsame Singh(Self) PB-03-008-013-001/86 OTHER Surj Moharwala P P P P P 5 153 765 0 0 765 IDBI BANK ABOHAR IBKL0000425   16 Palwinder Koar(Self) PB-03-008-013-001/99 SC Surj Moharwala P P P P P P P P P P P P P P 14 153 2142 0 0 2142 IDBI BANK ABOHAR IBKL0000425   17 Raj Kumar(Self) PB-03-008-013-001/8 SC Surj Moharwala P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899   18 Gurlal(Self) PB-03-008-013-001/126 SC Surj Moharwala P P 2 153 306 0 0 306 CENTRAL BANK OF INDIA ABOHAR CBIN0280329   19 Maan Singh(Self) PB-03-008-013-001/95 SC Surj Moharwala P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841   20 Satnam Singh(Self) PB-03-008-013-001/83 OTHER Surj Moharwala P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841   21 Sonu Ram(Self) PB-03-008-013-001/73 SC Surj Moharwala P P P P 4 153 612 0 0 612 BANK OF INDIA ABOHAR BKID0006371   22 Jasveer Singh(Brother) PB-03-008-013-001/1 SC Surj Moharwala P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 22 20 19 19 18 15 13 12 11 11 10 10 13 18

Category Amount Paid(In Rs.) Amount Paid SC 28764 Amount Paid ST 0 Amount Paid Other 3519

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

Total Cash payment(In Rs.) Cash 32283 Average Per labour 1467.4091

Total man days : 211