Muster Roll No. : 136	Date From : 07/06/2014    Date To : 16/06/2014	Sanction No. : 2000022    Sanction Date : 01/05/2014
Work Code : 2603008013/LD/18078	Work Name : Shamshan ghat di safayi in Burj Muhar Colony (2603008013/LD/18078)

Measurement Book Detail

MB NO.  1035        Page NO.  55

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 Mohar Singh PB-03-008-013-001/174 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000236 Credited 13/12/2014   2 SURJEET KUMAR(Self) PB-03-008-013-001/177 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000236 Credited 13/12/2014   3 Harwinder singh(Self) PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000       2603008WL000236 Credited 13/12/2014   4 Suman(Self) PB-03-008-013-001/181 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL000236 Credited 13/12/2014   5 Sukhwinder Singh PB-03-008-013-001/183 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL000236 Credited 13/12/2014   6 Pritpal Singh PB-03-008-013-001/186 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL000236 Credited 13/12/2014   7 Gurmeet Pal Singh PB-03-008-013-001/179 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL000236 Credited 13/12/2014   8 Gurbaksh Singh PB-03-008-013-001/163 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL000236 Credited 13/12/2014   9 Harmit Singh PB-03-008-013-001/164 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL000236 Credited 13/12/2014   10 Manjeet Kaur(Wife) PB-03-008-013-001/165 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL000236 Credited 13/12/2014   11 Kuldeep Singh PB-03-008-013-001/166 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL000236 Credited 13/12/2014   12 Baljinder Singh PB-03-008-013-001/169 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL000236 Credited 13/12/2014   13 Lakhwinder Singh PB-03-008-013-001/173 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL000042 2603008WL000236 Credited 13/12/2014   14 Paramjeet Kaur PB-03-008-013-001/180 OTHER Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL000236 Credited 13/12/2014   15 Vinodi(Self) PB-03-008-013-001/37 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL000236 Credited 13/12/2014   16 Sukhpal Singh(Son) PB-03-008-013-001/42 SC Surj Moharwala P P P P P P P P P P 10 200 2000 0 0 2000 IDBI BANK ABOHAR IBKL0000425 2603008WL000236 Credited 13/12/2014   Daily Attendence 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 20000 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 32000 Average Per labour 2000

Total man days : 160