Muster Roll No. : 509	Date From : 23/06/2015    Date To : 29/06/2015	Sanction No. : Kikar 2014-15    Sanction Date : 01/04/2015
Work Code : 2603008047/WH/26182	Work Name : Pipe line ( Kikar khera ) (2603008047/WH/26182)

Measurement Book Detail

MB NO.  1046        Page NO.  34

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 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 Dhami Bai(Mother) PB-03-008-047-001/476 OTHER Kikar Khera P P P P P P 6 210 1260 0 0 1260       2603008WL000449 Credited 25/09/2015   2 Seeta Ram(Son) PB-03-008-047-001/224 SC Kikar Khera P P P P P P 6 210 1260 0 0 1260       2603008WL000449 Credited 25/09/2015   3 Kesar Ram(Self) PB-03-008-047-001/110 SC Kikar Khera P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL000449 Credited 09/10/2015   4 Amar Jeet(Self) PB-03-008-047-001/41 SC Kikar Khera P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000449 Credited 09/10/2015   5 Angraj(Self) PB-03-008-047-001/51 SC Kikar Khera P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000449 Credited 09/10/2015   6 Birbal Ram(Self) PB-03-008-047-001/537 OTHER Kikar Khera P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000449 Credited 25/09/2015   7 Bittu(Self) PB-03-008-047-001/539 OTHER Kikar Khera P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000449 Credited 09/10/2015   8 Karnel Singh PB-03-008-047-001/556 SC Kikar Khera P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000449 Credited 09/10/2015   9 Rajinder Kumar PB-03-008-047-001/557 SC Kikar Khera P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000449 Credited 09/10/2015   10 Mana Ram(Self) PB-03-008-047-001/473 OTHER Kikar Khera P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000449 Credited 25/09/2015   Daily Attendence 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 59