Muster Roll No. : 707	Date From : 20/06/2016    Date To : 30/06/2016	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.  2199        Page NO.  25

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 Sona devi(Wife) PB-03-008-047-001/136 SC Kikar Khera P P A A A A A A A A A 2 200 400 0 0 400       2603008WL000960 Credited 04/08/2016   2 Balbir Singh(Self) PB-03-008-047-001/154 SC Kikar Khera A A P P P P P P P P A 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000960 Credited 04/08/2016   3 Jasveer Koar(Wife) PB-03-008-047-001/154 SC Kikar Khera A P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000960 Credited 04/08/2016   4 Jaswinder Koar(Wife) PB-03-008-047-001/168 SC Kikar Khera P P P A P P P P P P A 9 200 1800 0 0 1800 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000960 Credited 04/08/2016   5 Gurmeet Kour(Wife) PB-03-008-047-001/148 OTHER Kikar Khera P P P P P P P P P P A 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   6 Bilu Singh(Self) PB-03-008-047-001/152 SC Kikar Khera A P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   7 Gurnam Singh(Self) PB-03-008-047-001/168 SC Kikar Khera P P A A A A A A A A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   8 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera P P P P P P P P P P A 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   9 Bimla Devi(Wife) PB-03-008-047-001/163 SC Kikar Khera A A A P P P P P P P A 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   10 Sukhjeet Koar(Wife) PB-03-008-047-001/149 SC Kikar Khera A A A A A A A A P P A 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   11 Rukma Devi(Wife) PB-03-008-047-001/170 SC Kikar Khera P P P P P P P P P P A 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   Daily Attendence 6 8 7 7 8 8 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13600 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1418.1818

Total man days : 78