Muster Roll No. : 2075	Date From : 24/12/2016    Date To : 02/01/2017	Sanction No. : 0.134    Sanction Date : 01/04/2016
Work Code : 2603008047/RC/58843	Work Name : Sadka te barma naal mitti(Kikar khera) (2603008047/RC/58843)

Measurement Book Detail

MB NO.  1046        Page NO.  45

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 Roshni Devi(Wife) PB-03-008-047-001/537 OTHER Kikar Khera P P P P P P A A A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003391 Credited 17/04/2017   2 Manpreet kaur(Wife) PB-03-008-047-001/539 OTHER Kikar Khera P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003391 Credited 17/04/2017   3 Chinder Pal(Wife) PB-03-008-047-001/540 OTHER Kikar Khera P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003391 Credited 17/04/2017   4 Rani Bai(Wife) PB-03-008-047-001/51 SC Kikar Khera P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003391 Credited 17/04/2017   5 Barfo(Self) PB-03-008-047-001/452 OTHER Kikar Khera P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003391 Credited 17/04/2017   6 Binder Kaur(Wife) PB-03-008-047-001/546 OTHER Kikar Khera A A A A P P A P P P 5 210 1050 0 0 1050 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL003391 Credited 17/04/2017   7 Gurdev Singh(Self) PB-03-008-047-001/546 OTHER Kikar Khera P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003391 Credited 17/04/2017   8 PARAMJEET(Self) PB-03-008-047-001/540 OTHER Kikar Khera P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003391 Credited 17/04/2017   9 Lal Chand(Self) PB-03-008-047-001/45 SC Kikar Khera P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003391 Credited 17/04/2017   10 Angraj(Self) PB-03-008-047-001/51 SC Kikar Khera P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003391 Credited 17/04/2017   11 Bittu(Self) PB-03-008-047-001/539 OTHER Kikar Khera P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003391 Credited 18/04/2017   12 Pali Bai(Wife) PB-03-008-047-001/475 OTHER Kikar Khera P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003391 Credited 17/04/2017   13 AMARJEET KAUR PB-03-008-047-001/489 OTHER Kikar Khera P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003391 Credited 17/04/2017   14 Khiyali Ram(Husband) PB-03-008-047-001/449 OTHER Kikar Khera P P P P P P A A P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003391 Credited 17/04/2017   15 Gurwinder Kaur(Wife) PB-03-008-047-001/548 OTHER Kikar Khera A A A P P P A P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003391 Credited 17/04/2017   Daily Attendence 13 13 13 14 15 15 0 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 26040 Average Per labour 1736

Total man days : 124