Muster Roll No. : 2914	Date From : 20/02/2016    Date To : 29/02/2016	Sanction No. : BujM    Sanction Date : 20/01/2016
Work Code : 2603008013/IC/14632	Work Name : Pakke khal nal mitti (Burj Muhar Colony) (2603008013/IC/14632)

Measurement Book Detail

MB NO.  1245        Page NO.  81

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 Lalita(Wife) PB-03-008-013-001/170 SC Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL003642 Credited 18/04/2016   2 Sunil Kumar PB-03-008-013-001/176 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL003642 Credited 16/04/2016   3 Reena Devi(Wife) PB-03-008-013-001/176 OTHER Surj Moharwala P A A A A A A A A A 1 210 210 0 0 210 IDBI BANK ABOHAR IBKL0000425 2603008WL003642 Credited 16/04/2016   4 Ramveer(Self) PB-03-008-013-001/187 OTHER Surj Moharwala P A A A A A A A A A 1 210 210 0 0 210 IDBI BANK ABOHAR IBKL0000425 2603008WL003642 Credited 18/04/2016   5 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala P P P P P P A A A A 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL003642 Credited 16/04/2016   6 Seeta Devi(Wife) PB-03-008-013-001/191 OTHER Surj Moharwala P P P P P P A P P A 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003642 Credited 18/04/2016   7 Ram Kanti(Self) PB-03-008-013-001/192 OTHER Surj Moharwala P P P P P P A P P P 9 210 1890 0 0 1890 IDBI BANK ABOHAR IBKL0000425 2603008WL003642 Credited 18/04/2016   8 Dharmpal(Self) PB-03-008-013-001/36 OTHER Surj Moharwala P P P P P P A P A A 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL003642 Credited 16/04/2016   9 Tara Rani(Wife) PB-03-008-013-001/36 OTHER Surj Moharwala P P A A A A A A A A 2 210 420 0 0 420 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL003642 Credited 18/04/2016   Daily Attendence 9 7 6 6 6 6 0 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1213.3334

Total man days : 52