Muster Roll No. : 636	Date From : 14/07/2015    Date To : 20/07/2015	Sanction No. : KIK01    Sanction Date : 01/04/2015
Work Code : 2603008047/RC/41612	Work Name : galiya naliya vaste (kikar Khera) (2603008047/RC/41612)

Measurement Book Detail

MB NO.  1046        Page NO.  25

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 Papi devi(Wife) PB-03-008-047-001/133 SC Kikar Khera P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000621 Credited 03/09/2015   2 Asha Ram(Self) PB-03-008-047-001/79 SC Kikar Khera P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000621 Credited 25/09/2015   3 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 2603008WL000621 Credited 03/09/2015   4 sadhu Ram(Self) PB-03-008-047-001/104 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 2603008WL000621 Credited 03/09/2015   5 Maiya Devi(Wife) PB-03-008-047-001/104 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 2603008WL000621 Credited 03/09/2015   6 Seema Devi(Wife) PB-03-008-047-001/183 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 2603008WL000621 Credited 03/09/2015   7 Paramjeet(Wife) PB-03-008-047-001/389 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 2603008WL000621 Credited 03/09/2015   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1470

Total man days : 49