Muster Roll No. : 5588	Date From : 20/06/2012    Date To : 04/07/2012	Sanction No. : 2406    Sanction Date : 19/06/2012
Work Code : 2603008047/LD/9183	Work Name : school vich safayi(kikar khera) (2603008047/LD/9183)

Measurement Book Detail

MB NO.  1046        Page NO.  3

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 Gurdev Singh(Self) PB-03-008-047-001/119 SC Kikar Khera P P P P P P P P P P P 11 166 1826 0 0 1826       06/11/2012   2 Sona devi(Wife) PB-03-008-047-001/136 SC Kikar Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324       06/11/2012   3 manjeet Koar(Self) PB-03-008-047-001/161 SC Kikar Khera P P P P P P P P P P P P 12 166 1992 0 0 1992       06/11/2012   4 Kahan Singh(Self) PB-03-008-047-001/432 SC Kikar Khera P P P P P P P P P P P P 12 166 1992 0 0 1992       06/11/2012   5 Manohar Lal(Self) PB-03-008-047-001/367 SC Kikar Khera P P P P P P P P P P P P P 13 166 2158 0 0 2158 KIKAR KHERA 152116 KIKAR KHERA 06/11/2012   6 Jagdish Kumar(Son) PB-03-008-047-001/213 SC Kikar Khera P P P P P P P P P P P P P 13 166 2158 0 0 2158 KIKAR KHERA 152116 KIKAR KHERA 06/11/2012   7 Mado(Daughter) PB-03-008-047-001/166 SC Kikar Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 KIKERKHERA 152116 KIKERKHERA 06/11/2012   8 Amarjeet PB-03-008-047-001/234 SC Kikar Khera P P P P P P P P P 9 166 1494 0 0 1494 KIKKER KHERA 152116 KIKKER KHERA 06/11/2012   9 Kamlesh(Self) PB-03-008-047-001/213 SC Kikar Khera P P P P P P P P P P P P P 13 166 2158 0 0 2158 KIKKER KHERA 152116 KIKKER KHERA 06/11/2012   10 Amarjeet Koar(Self) PB-03-008-047-001/76 SC Kikar Khera P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 06/11/2012   11 Chiriya Devi(Self) PB-03-008-047-001/376 SC Kikar Khera P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 06/11/2012   12 Jaswinder Koar(Wife) PB-03-008-047-001/87 SC Kikar Khera P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 06/11/2012   13 Rani(Wife) PB-03-008-047-001/370 SC Kikar Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 06/11/2012   14 balveer Koar(Wife) PB-03-008-047-001/150 SC Kikar Khera P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 06/11/2012   15 Papi devi(Wife) PB-03-008-047-001/133 SC Kikar Khera P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 06/11/2012   16 Gudi(Daughter) PB-03-008-047-001/135 SC Kikar Khera P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 06/11/2012   17 Jaswinder Koar(Wife) PB-03-008-047-001/168 SC Kikar Khera P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA ABOHAR SBIN0000600 06/11/2012   18 Pohla Ram(Self) PB-03-008-047-001/61 SC Kikar Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 06/11/2012   19 Sajna Devi(Wife) PB-03-008-047-001/61 SC Kikar Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 06/11/2012   20 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 06/11/2012   21 Choto(Wife) PB-03-008-047-001/432 SC Kikar Khera P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 06/11/2012   22 Bimla Devi(Wife) PB-03-008-047-001/367 SC Kikar Khera P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 06/11/2012   23 Kirna(Wife) PB-03-008-047-001/239 SC Kikar Khera P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 06/11/2012   24 Amanjeet Kaur(Wife) PB-03-008-047-001/225 SC Kikar Khera P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 06/11/2012   25 Bhagwanti(Wife) PB-03-008-047-001/85 SC Kikar Khera P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 06/11/2012   Daily Attendence 24 11 15 17 20 18 21 23 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 49634 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49634 Average Per labour 1985.36

Total man days : 299