Muster Roll No. : 1387	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 Sona devi(Wife) PB-03-008-047-001/136 SC Kikar Khera P A P A A A A A A A A 2 210 420 0 0 420       2603008WL002031 Credited 05/12/2016   2 balveer Koar(Wife) PB-03-008-047-001/150 SC Kikar Khera P A P P P P A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002031 Credited 05/12/2016   3 Balbir Singh(Self) PB-03-008-047-001/154 SC Kikar Khera A A A A A A A P A P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002031 Credited 05/12/2016   4 Jasveer Koar(Wife) PB-03-008-047-001/154 SC Kikar Khera P A A P P P P P A P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002031 Credited 05/12/2016   5 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera A A P P P P P P A P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002031 Credited 05/12/2016   6 Bimla Devi(Wife) PB-03-008-047-001/163 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   7 santro(Wife) PB-03-008-047-001/137 SC Kikar Khera A A A P P P A A A A A 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002031 Credited 05/12/2016   Daily Attendence 4 0 3 4 4 4 2 3 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 870

Total man days : 29