Muster Roll No. : 5217	Date From : 01/07/2012    Date To : 14/07/2012	Sanction No. : 5032    Sanction Date : 03/05/2012
Work Code : 2603008013/WH/9474	Work Name : nave chapad di putai(BURAJ MUHAR COLONY) (2603008013/WH/9474)

Measurement Book Detail

MB NO.  1245        Page NO.  12

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 Roop Singh(Self) PB-03-008-013-001/11 SC Surj Moharwala P P P P P P P P P P P 11 166 1826 0 0 1826 ABOHAR 152116 ABOHAR 01/12/2012   2 Jasbir Singh(Self) PB-03-008-013-001/22 SC Surj Moharwala P P 2 166 332 0 0 332 IDBI BANK ABOHAR IBKL0000425 01/12/2012   3 Mool Chander(Self) PB-03-008-013-001/32 OTHER Surj Moharwala P P P P P P P P 8 166 1328 0 0 1328 IDBI BANK ABOHAR IBKL0000425 01/12/2012   4 Parmjeet Singh(Self) PB-03-008-013-001/45 OTHER Surj Moharwala P P P 3 166 498 0 0 498 IDBI BANK ABOHAR IBKL0000425 01/12/2012   5 Jaspal Koar(Self) PB-03-008-013-001/50 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 01/12/2012   6 Rani(Self) PB-03-008-013-001/81 SC Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK ABOHAR IBKL0000425 01/12/2012   7 RAGHVEER PB-03-008-013-001/114 OTHER Surj Moharwala P P P 3 166 498 0 0 498 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 01/12/2012   8 Satnam Singh(Self) PB-03-008-013-001/83 OTHER Surj Moharwala P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 01/12/2012   9 JAGDEV(Self) PB-03-008-013-001/129 OTHER Surj Moharwala P P P P P P P P P P P P P P 14 166 2324 0 0 2324 BANK OF INDIA ABOHAR BKID0006371 01/12/2012   Daily Attendence 6 6 7 6 6 6 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6806 Amount Paid ST 0 Amount Paid Other 6640

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

Total Cash payment(In Rs.) Cash 13446 Average Per labour 1494

Total man days : 81