Muster Roll No. : 1800	Date From : 03/12/2015    Date To : 17/12/2015	Sanction No. : BUR    Sanction Date : 01/12/2015
Work Code : 2603008013/WH/27029	Work Name : Chapad di Putayi ( Burj Muhar Colony) (2603008013/WH/27029)

Measurement Book Detail

MB NO.  1245        Page NO.  79

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 BAGA SINGH(Brother) PB-03-008-013-001/1 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   2 Mahinder Koar(Wife) PB-03-008-013-001/102 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 28/01/2016   3 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   4 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 P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   5 Paramjeet Kaur(Wife) PB-03-008-013-001/108 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   6 Deiwan(Self) PB-03-008-013-001/109 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 28/01/2016   7 Sukhveer kaur(Wife) PB-03-008-013-001/114 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 28/01/2016   8 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 28/01/2016   9 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   10 Gurbhinder Kaur(Self) PB-03-008-013-001/122 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   11 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   12 Iqbal Singh(Self) PB-03-008-013-001/13 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   13 Parmit Singh PB-03-008-013-001/13 SC Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   14 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   15 Manpreet kaur(Wife) PB-03-008-013-001/136 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   16 Reena PB-03-008-013-001/137 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   17 Budha Devi PB-03-008-013-001/138 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   18 Savitri Devi PB-03-008-013-001/141 OTHER Surj Moharwala P P P P P P P P P P P P P 13 210 2730 0 0 2730 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   19 Partab Singh PB-03-008-013-001/146 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   20 Ranjeet kaur(Wife) PB-03-008-013-001/149 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 IDBI BANK ABOHAR IBKL0000425 2603008WL002016 Credited 29/01/2016   Daily Attendence 19 19 20 20 20 19 20 19 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 27930 Amount Paid ST 0 Amount Paid Other 34230

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

Total Cash payment(In Rs.) Cash 62160 Average Per labour 3108

Total man days : 296