Muster Roll No. : 3816	Date From : 28/02/2018    Date To : 06/03/2018	Sanction No. : 213nrg    Sanction Date : 01/04/2017
Work Code : 2603008047/RC/63111	Work Name : Kache raste te miti di levling in (Kikar Khera) (2603008047/RC/63111)

Measurement Book Detail

MB NO.  1046        Page NO.  94

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 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 Manpreet kaur(Wife) PB-03-008-047-001/539 OTHER Kikar Khera P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007784 Credited 13/04/2018   2 Chinder Pal(Wife) PB-03-008-047-001/540 OTHER Kikar Khera P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007784 Credited 13/04/2018   3 Soma Devi(Wife) PB-03-008-047-001/556 SC Kikar Khera P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007784 Credited 13/04/2018   4 Dano Bai(Wife) PB-03-008-047-001/56 SC Kikar Khera P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007784 Credited 13/04/2018   5 Rani Bai(Wife) PB-03-008-047-001/51 SC Kikar Khera P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007784 Credited 13/04/2018   6 Sukhjeet singh(Son) PB-03-008-047-001/420 SC Kikar Khera P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007784 Credited 13/04/2018   7 Angraj(Self) PB-03-008-047-001/51 SC Kikar Khera P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007784 Credited 13/04/2018   8 PARAMJEET(Self) PB-03-008-047-001/540 OTHER Kikar Khera P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007784 Credited 13/04/2018   9 Rajinder Kumar PB-03-008-047-001/557 SC Kikar Khera P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007784 Credited 13/04/2018   10 Puran Ram(Self) PB-03-008-047-001/56 SC Kikar Khera P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007784 Credited 13/04/2018   11 Bittu(Self) PB-03-008-047-001/539 OTHER Kikar Khera P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007784 Credited 13/04/2018   12 Karnel Singh PB-03-008-047-001/556 SC Kikar Khera P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007784 Credited 13/04/2018   13 Phoola Ram(Self) PB-03-008-047-001/543 OTHER Kikar Khera P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007784 Credited 13/04/2018   14 Makhan Ram(Self) PB-03-008-047-001/44 SC Kikar Khera P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007784 Credited 13/04/2018   15 Ranjeet Kaur(Wife) PB-03-008-047-001/435 SC Kikar Khera P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007784 Credited 13/04/2018   16 Shiv Dyal(Son) PB-03-008-047-001/537 OTHER Kikar Khera P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007784 Credited 13/04/2018   17 Gurwinder Kaur(Wife) PB-03-008-047-001/548 OTHER Kikar Khera P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007784 Credited 13/04/2018   Daily Attendence 17 17 16 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 15260 Amount Paid ST 0 Amount Paid Other 10464

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

Total Cash payment(In Rs.) Cash 25724 Average Per labour 1513.1765

Total man days : 118