Muster Roll No. : 2187	Date From : 08/01/2016    Date To : 22/01/2016	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.  36

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 12 13 14 15 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 Joginder(Self) PB-03-008-047-001/574 OTHER Kikar Khera P P P P P P P P P P P P P 13 195 2535 0 0 2535       2603008WL002843 Credited 26/04/2016   2 Manpreet kaur(Wife) PB-03-008-047-001/539 OTHER Kikar Khera P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002843 Credited 26/04/2016   3 Harbans Kaur PB-03-008-047-001/568 OTHER Kikar Khera P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002843 Credited 26/04/2016   4 Giani Devi(Wife) PB-03-008-047-001/571 OTHER Kikar Khera P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002843 Credited 26/04/2016   5 Anuradha(Wife) PB-03-008-047-001/577 OTHER Kikar Khera P P P P P P P P 8 195 1560 0 0 1560 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002843 Credited 26/04/2016   6 Krishna Lal(Self) PB-03-008-047-001/576 OTHER Kikar Khera P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 26/04/2016   7 Jai Lal(Self) PB-03-008-047-001/577 OTHER Kikar Khera P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 26/04/2016   8 Darshan Singh(Self) PB-03-008-047-001/58 SC Kikar Khera P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 26/04/2016   9 Rajinder Kumar PB-03-008-047-001/557 SC Kikar Khera P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 27/04/2016   10 Puran Ram(Self) PB-03-008-047-001/56 SC Kikar Khera P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 27/04/2016   11 PARAMJEET(Self) PB-03-008-047-001/540 OTHER Kikar Khera P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 27/04/2016   12 Bittu(Self) PB-03-008-047-001/539 OTHER Kikar Khera P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 27/04/2016   13 Guddi Devi PB-03-008-047-001/579 OTHER Kikar Khera P P P P P P P P P P P 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 26/04/2016   14 Malkeet Kaur(Wife) PB-03-008-047-001/511 OTHER Kikar Khera P P P P P P P P P P P 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 26/04/2016   15 Gurwinder Kaur(Wife) PB-03-008-047-001/548 OTHER Kikar Khera P P P P P P P P P P P 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 26/04/2016   Daily Attendence 0 15 15 15 15 15 15 15 14 13 13 13 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7605 Amount Paid ST 0 Amount Paid Other 27105

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

Total Cash payment(In Rs.) Cash 34710 Average Per labour 2314

Total man days : 178