Muster Roll No. : 2183	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 maddu Ram(Self) PB-03-008-047-001/163 SC Kikar Khera P P P P P 5 195 975 0 0 975       2603008WL002843 Credited 27/04/2016   2 Jasveer Koar(Wife) PB-03-008-047-001/171 SC 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 27/04/2016   3 balveer Koar(Wife) PB-03-008-047-001/150 SC Kikar Khera P P P P P P P P P 9 195 1755 0 0 1755 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002843 Credited 26/04/2016   4 Jaswinder Koar(Wife) PB-03-008-047-001/168 SC Kikar Khera P P P P P P P P P P P P P 13 195 2535 0 0 2535 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002843 Credited 27/04/2016   5 Meera Devi(Wife) PB-03-008-047-001/204 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   6 Shri Ram(Self) PB-03-008-047-001/166 SC Kikar Khera P P P P P P P P P P 10 195 1950 0 0 1950 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 27/04/2016   7 Gurnam Singh(Self) PB-03-008-047-001/168 SC Kikar Khera P P P P P P P 7 195 1365 0 0 1365 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 27/04/2016   8 Parmjeet Koar(Wife) PB-03-008-047-001/175 SC 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 27/04/2016   9 Sarbati Devi(Wife) PB-03-008-047-001/198 SC Kikar Khera P P P P P P P P 8 195 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 27/04/2016   10 Surja Ram(Self) PB-03-008-047-001/201 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 jaswant Singh(Self) PB-03-008-047-001/180 SC Kikar Khera P P P P P P P P P P P P 12 195 2340 0 0 2340 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 27/04/2016   12 Surjeet Koar(Wife) PB-03-008-047-001/153 SC Kikar Khera P P P P P P P 7 195 1365 0 0 1365 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 27/04/2016   13 Dharm Pal(Self) PB-03-008-047-001/144 SC Kikar Khera P P P P P 5 195 975 0 0 975 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 27/04/2016   14 Rani Devi(Wife) PB-03-008-047-001/144 SC Kikar Khera P P P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 27/04/2016   Daily Attendence 0 14 14 14 14 14 12 11 9 8 7 6 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 25740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 1838.5714

Total man days : 132