Muster Roll No. : 5856	Date From : 17/11/2012    Date To : 01/12/2012	Sanction No. : 5044    Sanction Date : 31/10/2012
Work Code : 2603008013/RC/16663	Work Name : Galiya Naliya ate Sadak De barma Nal miti (Burj Mu (2603008013/RC/16663)

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 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(Self) PB-03-008-013-001/1 SC Surj Moharwala P P P P P P P P P P P 11 166 1826 0 0 1826       01/01/2013   2 Roop Singh(Self) PB-03-008-013-001/11 SC Surj Moharwala P P P P 4 166 664 0 0 664 ABOHAR 152116 ABOHAR 01/01/2013   3 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala P P P P P P P 7 166 1162 0 0 1162 IDBI BANK ABOHAR IBKL0000425 01/01/2013   4 Iqbal Singh(Self) PB-03-008-013-001/13 SC Surj Moharwala P P P P P P P 7 166 1162 0 0 1162 IDBI BANK ABOHAR IBKL0000425 01/01/2013   5 Jeet Ram(Self) PB-03-008-013-001/18 SC Surj Moharwala P P P P P P P P P P 10 166 1660 0 0 1660 IDBI BANK ABOHAR IBKL0000425 01/01/2013   6 Arjun Ram(Self) PB-03-008-013-001/20 SC Surj Moharwala P P P P P P P P P 9 166 1494 0 0 1494 IDBI BANK ABOHAR IBKL0000425 01/01/2013   7 Mool Chander(Self) PB-03-008-013-001/32 OTHER Surj Moharwala P P P P P 5 166 830 0 0 830 IDBI BANK ABOHAR IBKL0000425 01/01/2013   8 Jagir Koar(Self) PB-03-008-013-001/41 SC Surj Moharwala P P P P P P P P P P P P 12 166 1992 0 0 1992 IDBI BANK ABOHAR IBKL0000425 01/01/2013   9 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 01/01/2013   10 Amarjeet Singh(Self) PB-03-008-013-001/47 OTHER Surj Moharwala P P P P P P 6 166 996 0 0 996 IDBI BANK ABOHAR IBKL0000425 01/01/2013   11 Jagsir Singh(Self) PB-03-008-013-001/49 SC Surj Moharwala P P P P P P P P P P P 11 166 1826 0 0 1826 IDBI BANK ABOHAR IBKL0000425 01/01/2013   12 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 01/01/2013   13 ramdin(Self) PB-03-008-013-001/55 SC Surj Moharwala P P P P P 5 166 830 0 0 830 IDBI BANK ABOHAR IBKL0000425 01/01/2013   14 Pal Koar(Self) PB-03-008-013-001/60 SC Surj Moharwala P P P P P P 6 166 996 0 0 996 IDBI BANK ABOHAR IBKL0000425 01/01/2013   15 Kulbir Singh(Self) PB-03-008-013-001/63 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 01/01/2013   16 Manjeet singh(Self) PB-03-008-013-001/67 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 01/01/2013   17 Kernail Koar(Self) PB-03-008-013-001/68 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 01/01/2013   18 Parmjeet Kaur(Self) PB-03-008-013-001/79 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 01/01/2013   19 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 P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 01/01/2013   20 Tarsame Singh(Self) PB-03-008-013-001/86 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 01/01/2013   21 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 P 15 166 2490 0 0 2490 IDBI BANK ABOHAR IBKL0000425 01/01/2013   22 Veera Singh(Self) PB-03-008-013-001/57 SC Surj Moharwala P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 01/01/2013   23 Satnam Singh(Self) PB-03-008-013-001/83 OTHER Surj Moharwala P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 01/01/2013   24 Ramesh Kumar(Self) PB-03-008-013-001/4 SC Surj Moharwala P P P P P P P P P P P 11 166 1826 0 0 1826 BANK OF INDIA ABOHAR BKID0006371 01/01/2013   25 PIYARA SINGH(Self) PB-03-008-013-001/110 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 BANK OF INDIA ABOHAR BKID0006371 01/01/2013   Daily Attendence 25 25 25 24 22 20 17 15 15 14 13 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 34694 Amount Paid ST 0 Amount Paid Other 6972

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

Total Cash payment(In Rs.) Cash 41666 Average Per labour 1666.64

Total man days : 251