Muster Roll No. : 706	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 Gudi(Daughter) PB-03-008-047-001/135 SC Kikar Khera A A A A A A P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000960 Credited 04/08/2016   2 Gurdev Kaur(Wife) PB-03-008-047-001/119 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   3 Santro Devi(Self) PB-03-008-047-001/102 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   4 Tej Koar(Wife) PB-03-008-047-001/111 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 2 2 2 2 2 2 3 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 1300

Total man days : 26