Muster Roll No. : 1351	Date From : 17/10/2015    Date To : 26/10/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008047/WH/22745	Work Name : Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)

Measurement Book Detail

MB NO.  1046        Page NO.  31

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 Gurdev Singh(Self) PB-03-008-047-001/119 SC Kikar Khera P P P P P P P 7 210 1470 0 0 1470       2603008WL001532 Credited 10/11/2015   2 Ram Kumar(Self) PB-03-008-047-001/169 SC Kikar Khera P P P 3 210 630 0 0 630       2603008WL001532 Credited 12/11/2015   3 Kesar Ram(Self) PB-03-008-047-001/110 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL001532 Credited 12/11/2015   4 Manju devi(Wife) PB-03-008-047-001/115 OTHER Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL001532 Credited 10/11/2015   5 Jaswinder Koar(Wife) PB-03-008-047-001/168 SC Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL001532 Credited 10/11/2015   6 Radha(Wife) PB-03-008-047-001/142 SC Kikar Khera P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001532 Credited 12/11/2015   7 Gurnam Singh(Self) PB-03-008-047-001/168 SC Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001532 Credited 12/11/2015   8 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001532 Credited 12/11/2015   9 Viday Devi(Wife) PB-03-008-047-001/132 SC Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001532 Credited 12/11/2015   10 Sukhjeet Koar(Wife) PB-03-008-047-001/149 SC Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001532 Credited 12/11/2015   Daily Attendence 3 5 8 10 10 7 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 74