Muster Roll No. : 475	Date From : 17/08/2013    Date To : 31/08/2013	Sanction No. : BUR1    Sanction Date : 01/04/2013
Work Code : 2603008013/WH/11659	Work Name : RENOVATION OF TRADITIONAL WATER BODIES IN BURJ MUHAR COLONY (2603008013/WH/11659)

Measurement Book Detail

MB NO.  1245        Page NO.  40

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 Piyaro Bai PB-03-008-013-001/144 OTHER Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656       2603008WL00109 Credited 23/10/2013   2 Kulwinder Kaur PB-03-008-013-001/146 OTHER Surj Moharwala P P P P P P P P P P P 11 184 2024 0 0 2024 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   3 Pala Singh(Brother) PB-03-008-013-001/17 SC Surj Moharwala P P P P P P P 7 184 1288 0 0 1288 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   4 Jeet Ram(Self) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   5 Budha Devi PB-03-008-013-001/138 OTHER Surj Moharwala P P P P P P P P 8 184 1472 0 0 1472 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   6 Gurbans Kaur(Wife) PB-03-008-013-001/14 SC Surj Moharwala P P P P P P P P P P P P 12 184 2208 0 0 2208 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   7 Savitri Devi PB-03-008-013-001/141 OTHER Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   8 bhader ram(Father) PB-03-008-013-001/141 OTHER Surj Moharwala P P P P P P 6 184 1104 0 0 1104 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   9 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   10 Kulwant(Self) PB-03-008-013-001/2 SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   11 Arjun Ram(Self) PB-03-008-013-001/20 SC Surj Moharwala P P P P P 5 184 920 0 0 920 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   12 gomti(Wife) PB-03-008-013-001/20 SC Surj Moharwala P P P P P 5 184 920 0 0 920 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   13 Paramjeet Kaur PB-03-008-013-001/21 SC Surj Moharwala P P P P P P P P P P P 11 184 2024 0 0 2024 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   14 Jasbir Singh(Self) PB-03-008-013-001/22 SC Surj Moharwala P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   15 Ram Parshadh(Self) PB-03-008-013-001/24 OTHER Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   16 Jagtar Singh(Self) PB-03-008-013-001/25 SC Surj Moharwala P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL0000425 2603008WL00109 Credited 23/10/2013   17 Fula Kaur PB-03-008-013-001/160 OTHER Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL00109 Credited 23/10/2013   18 Devi Lal(Son) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00109 Credited 23/10/2013   19 Basant Singh(Self) PB-03-008-013-001/14 SC Surj Moharwala P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00109 Credited 23/10/2013   20 Indra Devi PB-03-008-013-001/138 OTHER Surj Moharwala P P P P P P 6 184 1104 0 0 1104 152001 152116 ABOHAR 2603008WL00109 Credited 23/10/2013   Daily Attendence 18 20 20 20 20 17 16 14 14 9 8 6 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 16192

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

Total Cash payment(In Rs.) Cash 34224 Average Per labour 1711.2

Total man days : 186