Muster Roll No. : 208	Date From : 05/06/2014    Date To : 19/06/2014	Sanction No. : 20141573    Sanction Date : 01/04/2014
Work Code : 2603008013/RC/28870	Work Name : Kache Raste te Mitti ate Galiya Naliya (Buraj Muhar Colony) (2603008013/RC/28870)

Measurement Book Detail

MB NO.  1245        Page NO.  70

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 15 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 Sandeep Kumar(Self) PB-03-008-013-001/210 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000       2603008WL000292 Credited 13/12/2014   2 Subhash Chander PB-03-008-013-001/171 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL000042 2603008WL000292 Credited 13/12/2014   3 Bimla Devi PB-03-008-013-001/172 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL000042 2603008WL000292 Credited 13/12/2014   4 Navdeep Singh PB-03-008-013-001/184 SC Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   5 Satinder Kumar PB-03-008-013-001/185 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   6 Jasbir Singh(Self) PB-03-008-013-001/22 SC Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   7 Rajinder PB-03-008-013-001/27 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   8 Jagjit Singh(Self) PB-03-008-013-001/29 SC Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   9 Mool Chander(Self) PB-03-008-013-001/32 OTHER Surj Moharwala P P P P P P P P P P P P P 13 200 2600 0 0 2600 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   10 Kamlesh Kumari(Wife) PB-03-008-013-001/4 SC Surj Moharwala P P P P P P P P P P P P P 13 200 2600 0 0 2600 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   11 Santosh Kumar(Self) PB-03-008-013-001/48 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   12 Jagsir Singh(Self) PB-03-008-013-001/49 SC Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   13 Karamjeet Koar(Wife) PB-03-008-013-001/49 SC Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   14 Parshotam Kumar(Self) PB-03-008-013-001/5 SC Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   15 Rajvinder Koar(Self) PB-03-008-013-001/54 SC Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   16 Ram Saroop(Self) PB-03-008-013-001/56 SC Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   17 Meera Bai(Wife) PB-03-008-013-001/61 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   18 Kulwant Koar(Wife) PB-03-008-013-001/63 SC Surj Moharwala P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 IDBI BANK ABOHAR IBKL0000425 2603008WL000292 Credited 13/12/2014   Daily Attendence 16 17 18 18 18 18 18 18 18 18 18 18 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 29600 Amount Paid ST 0 Amount Paid Other 23600

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

Total Cash payment(In Rs.) Cash 53200 Average Per labour 2955.5557

Total man days : 266