Muster Roll No. : 1130	Date From : 17/09/2015    Date To : 26/09/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008013/OP/6658	Work Name : School de play ground vich mitti( Burj muhar Colony) (2603008013/OP/6658)

Measurement Book Detail

MB NO.  1245        Page NO.  78

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 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 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL000042 2603008WL001328 Credited 10/11/2015   2 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL000042 2603008WL001328 Credited 10/11/2015   3 Kuldeep Singh PB-03-008-013-001/166 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL000042 2603008WL001328 Credited 10/11/2015   4 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL000042 2603008WL001328 Credited 10/11/2015   5 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL000042 2603008WL001328 Credited 10/11/2015   6 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL000042 2603008WL001328 Credited 10/11/2015   7 Suman(Self) PB-03-008-013-001/181 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL000042 2603008WL001328 Credited 10/11/2015   8 Sukhwinder Singh PB-03-008-013-001/183 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL000042 2603008WL001328 Credited 10/11/2015   9 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL000042 2603008WL001328 Credited 10/11/2015   10 Ram Parshadh(Self) PB-03-008-013-001/24 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 12/11/2015   11 Dharmpal(Self) PB-03-008-013-001/36 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 12/11/2015   12 Vinodi(Self) PB-03-008-013-001/37 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 10/11/2015   13 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 10/11/2015   14 Sunil Kumar PB-03-008-013-001/176 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 12/11/2015   15 Reena Devi(Wife) PB-03-008-013-001/176 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 10/11/2015   16 Raj Kumar PB-03-008-013-001/170 SC Surj Moharwala P P P P P 5 210 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 10/11/2015   17 Lalita(Wife) PB-03-008-013-001/170 SC Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 10/11/2015   18 Iqbal Singh(Self) PB-03-008-013-001/13 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 10/11/2015   19 Ravi Kumar(Husband) PB-03-008-013-001/138 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 10/11/2015   20 Dharam Singh PB-03-008-013-001/167 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL001328 Credited 10/11/2015   Daily Attendence 20 20 20 20 20 19 19 19 17 17

Category Amount Paid(In Rs.) Amount Paid SC 21630 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 40110 Average Per labour 2005.5

Total man days : 191