Muster Roll No. : 677	Date From : 03/09/2013    Date To : 16/09/2013	Sanction No. : 8010    Sanction Date : 01/04/2013
Work Code : 2603008013/DP/10777	Work Name : Drought Proofing(Burj Muhar Colony) (2603008013/DP/10777)

Measurement Book Detail

MB NO.  1245        Page NO.  47

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 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 P P 13 184 2392 0 0 2392       2603008WL002366 Credited 13/12/2014   2 Jaspreet singh(Self) PB-03-008-013-001/125 SC Surj Moharwala P P P P P P 6 184 1104 0 0 1104       2603008WL002433 Credited 12/05/2015   3 Iqbal Singh(Self) PB-03-008-013-001/13 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 2603008WL002411 Credited 28/09/2015   4 Jaspinder Kaur(Self) PB-03-008-013-001/132 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 2603008WL002366 Credited 13/12/2014   5 Gurbans Kaur(Wife) PB-03-008-013-001/14 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 2603008WL002366 Credited 13/12/2014   6 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 2603008WL002411 Credited 28/09/2015   7 Pala Singh(Brother) PB-03-008-013-001/17 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 2603008WL002366 Credited 13/12/2014   8 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 2603008WL002411 Credited 28/09/2015   9 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 2603008WL002476 Credited 28/01/2016   10 Rajinder PB-03-008-013-001/27 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 2603008WL002366 Credited 13/12/2014   11 Mahinder Koar(Wife) PB-03-008-013-001/102 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 2603008WL002366 Credited 13/12/2014   12 Balwinder singh(Self) PB-03-008-013-001/107 SC Surj Moharwala P P P P P P P P P P P 11 184 2024 0 0 2024 IDBI BANK ABOHAR IBKL0000425 2603008WL002411 Credited 24/09/2015   13 Paramjeet Kaur(Wife) PB-03-008-013-001/108 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 2603008WL002366 Credited 13/12/2014   14 Manjeet singh(Self) PB-03-008-013-001/111 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 2603008WL002366 Credited 13/12/2014   15 Sukhveer kaur(Wife) PB-03-008-013-001/114 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 2603008WL002366 Credited 13/12/2014   16 Munsi Ram(Self) PB-03-008-013-001/12 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 2603008WL002366 Credited 13/12/2014   17 Gurbhinder Kaur(Self) PB-03-008-013-001/122 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 2603008WL002366 Credited 13/12/2014   18 KASHMIR SINGH(Self) PB-03-008-013-001/123 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 2603008WL002366 Credited 13/12/2014   19 HARSIMRANJEET PB-03-008-013-001/124 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 2603008WL002366 Credited 13/12/2014   20 Basant Singh(Self) PB-03-008-013-001/14 SC Surj Moharwala P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00231 Rejected 25/01/2014   Daily Attendence 20 20 20 20 20 20 19 19 19 19 19 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 27048 Amount Paid ST 0 Amount Paid Other 18768

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

Total Cash payment(In Rs.) Cash 45816 Average Per labour 2290.8

Total man days : 249