Muster Roll No. : 421	Date From : 04/06/2016    Date To : 13/06/2016	Sanction No. : 463    Sanction Date : 01/04/2016
Work Code : 2603008013/IC/15361	Work Name : Pake Khal nal miti in (Burj Muhar Colony) (2603008013/IC/15361)

Measurement Book Detail

MB NO.  1245        Page NO.  100

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 Manjeet Singh(Son) PB-03-008-013-001/11 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000666 Credited 21/07/2016   2 Manjeet singh(Self) PB-03-008-013-001/111 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   3 Gurmeet Kaur(Wife) PB-03-008-013-001/113 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   4 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   5 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   6 Gurbhinder Kaur(Self) PB-03-008-013-001/122 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   7 Jaspreet Kaur(Wife) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   8 Kamaljeet PB-03-008-013-001/126 SC Surj Moharwala P P P P P A A A P A 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   9 MAIYA PB-03-008-013-001/131 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   10 Jaspinder Kaur(Self) PB-03-008-013-001/132 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   11 Reena PB-03-008-013-001/137 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   12 Sukhdev Kaur(Self) PB-03-008-013-001/139 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   13 Savitri Devi PB-03-008-013-001/141 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   14 bhader ram(Father) PB-03-008-013-001/141 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   15 Kulwinder Kaur PB-03-008-013-001/146 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   16 Partab Singh PB-03-008-013-001/146 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   17 Ranjeet kaur(Wife) PB-03-008-013-001/149 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   18 VeerPal PB-03-008-013-001/152 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   19 BAGA SINGH(Brother) PB-03-008-013-001/1 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL000666 Credited 21/07/2016   Daily Attendence 19 19 19 19 19 18 0 18 19 18

Category Amount Paid(In Rs.) Amount Paid SC 18270 Amount Paid ST 0 Amount Paid Other 17010

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 1856.8422

Total man days : 168