Muster Roll No. : 1386	Date From : 25/08/2016    Date To : 04/09/2016	Sanction No. : 130 Kikar    Sanction Date : 01/04/2016
Work Code : 2603008047/IC/15373	Work Name : Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373)

Measurement Book Detail

MB NO.  1046        Page NO.  39

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 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 Papi devi(Wife) PB-03-008-047-001/133 SC Kikar Khera A A A A P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002031 Credited 05/12/2016   2 Santro Devi(Self) PB-03-008-047-001/102 SC Kikar Khera A A A P P P P A A P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002031 Credited 05/12/2016   3 Simar Jeet koar(Wife) PB-03-008-047-001/117 SC Kikar Khera P A A A A A A A A A A 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002031 Credited 05/12/2016   4 Tej Koar(Wife) PB-03-008-047-001/111 SC Kikar Khera P A P P P P P P A P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002031 Credited 05/12/2016   5 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P A P P P P P P A P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002031 Credited 05/12/2016   Daily Attendence 3 0 2 3 4 4 4 3 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1260

Total man days : 30