Muster Roll No. : 1237	Date From : 08/07/2017    Date To : 17/07/2017	Sanction No. : 224nrg    Sanction Date : 01/04/2017
Work Code : 2603008047/RC/68804	Work Name : Sadka te Barma nal mitti Kiker Khera (2603008047/RC/68804)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Mukh Ram(Self) PB-03-008-047-001/587 OTHER Kikar Khera P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001502 Credited 04/10/2017   2 Sajna Rani(Self) PB-03-008-047-001/591 OTHER Kikar Khera P P P P P P A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001502 Credited 04/10/2017   3 Ajay Kumar(Self) PB-03-008-047-001/596 OTHER Kikar Khera P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001502 Credited 03/10/2017   4 Sukhbir(Wife) PB-03-008-047-001/602 SC Kikar Khera P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001502 Credited 03/10/2017   5 Papu Ram(Self) PB-03-008-047-001/612 SC Kikar Khera P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001502 Credited 03/10/2017   6 Santro(Wife) PB-03-008-047-001/612 SC Kikar Khera P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001502 Credited 03/10/2017   7 Asha Ram(Self) PB-03-008-047-001/531 OTHER Kikar Khera P P P P P P A P A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001502 Credited 03/10/2017   8 Kamla(Wife) PB-03-008-047-001/95 SC Kikar Khera P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001502 Credited 03/10/2017   9 Savitri(Wife) PB-03-008-047-001/65 SC Kikar Khera P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001502 Credited 03/10/2017   Daily Attendence 9 9 9 9 9 9 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9810 Amount Paid ST 0 Amount Paid Other 6758

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

Total Cash payment(In Rs.) Cash 16568 Average Per labour 1840.8889

Total man days : 76