Muster Roll No. : 141	Date From : 01/05/2015    Date To : 10/05/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008013/RC/37094	Work Name : Kache raste di levling ( Burj Muhar Colony) (2603008013/RC/37094)

Measurement Book Detail

MB NO.  1245        Page NO.  76

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 parkash kaur(Wife) PB-03-008-013-001/107 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL000042 2603008WL000154 Credited 02/06/2015   2 Soma Bai(Wife) PB-03-008-013-001/109 SC Surj Moharwala P P P P P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL000042 2603008WL000154 Credited 29/05/2015   3 HARNEK SINGH(Self) PB-03-008-013-001/108 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   4 BAGA SINGH(Brother) PB-03-008-013-001/1 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   5 Gopal Singh(Self) PB-03-008-013-001/100 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   6 Mahinder Koar(Wife) PB-03-008-013-001/102 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 02/06/2015   7 Lilla Devi(Self) PB-03-008-013-001/105 OTHER Surj Moharwala P P 2 210 420 0 0 420 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   8 Manjeet singh(Self) PB-03-008-013-001/111 SC Surj Moharwala P P P P P 5 210 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 02/06/2015   9 Manpreet Kaur(Wife) PB-03-008-013-001/111 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   10 Sukhveer kaur(Wife) PB-03-008-013-001/114 OTHER Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   11 Janki Devi(Wife) PB-03-008-013-001/115 SC Surj Moharwala P P P P P P P 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   12 Sukhraj Kaur PB-03-008-013-001/120 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   13 Gurbhinder Kaur(Self) PB-03-008-013-001/122 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   14 HARSIMRANJEET PB-03-008-013-001/124 OTHER Surj Moharwala P P 2 210 420 0 0 420 IDBI BANK ABOHAR IBKL0000425 2603008WL000154 Credited 29/05/2015   15 PIYARA SINGH(Self) PB-03-008-013-001/110 SC Surj Moharwala P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA ABOHAR BKID0006371 2603008WL000154 Credited 29/05/2015   Daily Attendence 12 12 12 13 14 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 20790 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 25830 Average Per labour 1722

Total man days : 123