Muster Roll No. : 200	Date From : 04/06/2013    Date To : 18/06/2013	Sanction No. : KIK5    Sanction Date : 01/04/2013
Work Code : 2603008047/LD/11541	Work Name : LAND DEVELOPMENT IN KIKAR KHERA GULABGARH (2603008047/LD/11541)

Measurement Book Detail

MB NO.  1046        Page NO.  6

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 Pappu Singh(Self) PB-03-008-047-001/149 SC Kikar Khera P P P P P P P P P P 10 184 1840 0 0 1840       05/07/2013   2 Roshni(Wife) PB-03-008-047-001/165 SC Kikar Khera P P P P P P P P P P P 11 184 2024 0 0 2024 KIKAR KHERA 152116 KIKAR KHERA 05/07/2013   3 Nirajan(Wife) PB-03-008-047-001/166 SC Kikar Khera P P P P P P P P P 9 184 1656 0 0 1656 KIKAR KHERA 152116 KIKAR KHERA 05/07/2013   4 Mahaveer(Self) PB-03-008-047-001/167 SC Kikar Khera P P P P P P P P P P P P 12 184 2208 0 0 2208 KIKAR KHERA 152116 KIKAR KHERA 05/07/2013   5 Mado(Daughter) PB-03-008-047-001/166 SC Kikar Khera P P P P P P P 7 184 1288 0 0 1288 KIKERKHERA 152116 KIKERKHERA 05/07/2013   6 Balbir Singh(Self) PB-03-008-047-001/154 SC Kikar Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 05/07/2013   7 Santosh(Wife) PB-03-008-047-001/159 SC Kikar Khera P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 05/07/2013   8 Radha(Wife) PB-03-008-047-001/142 SC Kikar Khera P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2013   9 Shri Ram(Self) PB-03-008-047-001/166 SC Kikar Khera P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2013   10 Gurnam Singh(Self) PB-03-008-047-001/168 SC Kikar Khera P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2013   11 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2013   12 Bimla Devi(Wife) PB-03-008-047-001/163 SC Kikar Khera P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2013   13 Dhana Ram(Self) PB-03-008-047-001/146 SC Kikar Khera P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2013   14 Surjeet Koar(Wife) PB-03-008-047-001/153 SC Kikar Khera P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2013   15 SAROJ DEVI PB-03-008-047-001/167 SC Kikar Khera P P P P P P P P P P P P 12 184 2208 0 0 2208 152001 152116 ABOHAR 05/07/2013   Daily Attendence 13 12 12 13 8 0 11 14 11 11 10 0 0 11 12

Category Amount Paid(In Rs.) Amount Paid SC 25392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25392 Average Per labour 1692.8

Total man days : 138