Muster Roll No. : 440	Date From : 12/08/2013    Date To : 26/08/2013	Sanction No. : KIK3    Sanction Date : 01/04/2013
Work Code : 2603008047/WH/12636	Work Name : Renovation of Traditional Water Bodies IN KIKAR KHERA GULABGARH (2603008047/WH/12636)

Measurement Book Detail

MB NO.  1048        Page NO.  8

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 GURDEV KAUR(Wife) PB-03-008-047-001/119 SC Kikar Khera P P P P P P P P P 9 184 1656 0 0 1656       2603008WL00537 Credited 28/11/2013   2 Charnjeet(Self) PB-03-008-047-001/125 SC Kikar Khera P P P P P P P P P 9 184 1656 0 0 1656       2603008WL00537 Credited 28/11/2013   3 Sona devi(Wife) PB-03-008-047-001/136 SC Kikar Khera P P P P P P P P 8 184 1472 0 0 1472       2603008WL00537 Credited 28/11/2013   4 Meera Devi(Wife) PB-03-008-047-001/112 SC Kikar Khera P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL00537 Credited 28/11/2013   5 Papi devi(Wife) PB-03-008-047-001/133 SC Kikar Khera P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL00537 Credited 28/11/2013   6 Chuni Ram(Self) PB-03-008-047-001/124 SC Kikar Khera P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   7 Harwinder Koar(Wife) PB-03-008-047-001/143 SC Kikar Khera P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   8 Simar Jeet koar(Wife) PB-03-008-047-001/117 SC Kikar Khera P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   9 Tej Koar(Wife) PB-03-008-047-001/111 SC Kikar Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   10 Bhajan lal(Son) PB-03-008-047-001/109 SC Kikar Khera P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   11 santosh(Wife) PB-03-008-047-001/105 SC Kikar Khera P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   12 Ram Piyari(Wife) PB-03-008-047-001/114 SC Kikar Khera P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   13 Bholi Devi(Wife) PB-03-008-047-001/146 SC Kikar Khera P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   14 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   15 Jagdev Singh(Self) PB-03-008-047-001/132 SC Kikar Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   16 Sarbjeet Koar(Wife) PB-03-008-047-001/129 SC Kikar Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   17 Sukhjeet Koar(Wife) PB-03-008-047-001/149 SC Kikar Khera P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   18 Surjeet Koar(Wife) PB-03-008-047-001/153 SC Kikar Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   19 Dharm Pal(Self) PB-03-008-047-001/144 SC Kikar Khera P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   20 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   Daily Attendence 20 19 17 16 14 13 0 12 12 12 9 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 1380

Total man days : 150