Muster Roll No. : 2514	Date From : 23/03/2017    Date To : 31/03/2017	Sanction No. : 137    Sanction Date : 10/02/2016
Work Code : 2603008047/RC/51537	Work Name : Galiya vich interlocks tiles(Kikar Khera) (2603008047/RC/51537)

Measurement Book Detail

MB NO.  1046        Page NO.  50

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 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 Om parkash(Self) PB-03-008-047-001/407 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890       2603008WL004535 Credited 26/04/2017   2 Satpal singh(Self) PB-03-008-047-001/433 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004535 Credited 26/04/2017   3 Mukh Ram(Self) PB-03-008-047-001/587 OTHER Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004535 Credited 26/04/2017   4 Inder Kumar(Self) PB-03-008-047-001/372 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004535 Credited 26/04/2017   5 Jagseer singh(Self) PB-03-008-047-001/420 SC Kikar Khera A P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004535 Credited 26/04/2017   6 Parvinder Kour(Wife) PB-03-008-047-001/173 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004535 Credited 26/04/2017   7 Papu Ram(Self) PB-03-008-047-001/612 SC Kikar Khera A A A A A P P P A 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004535 Credited 26/04/2017   8 Santro(Wife) PB-03-008-047-001/612 SC Kikar Khera A A A A A P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004535 Credited 26/04/2017   9 Jiuna Ram(Self) PB-03-008-047-001/71 SC Kikar Khera A A A A A A P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004535 Credited 26/04/2017   10 Prem(Wife) PB-03-008-047-001/71 SC Kikar Khera P P A A A P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004535 Credited 26/04/2017   11 Saroj Rani(Wife) PB-03-008-047-001/360 SC Kikar Khera P P A A A A A A A 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004535 Credited 26/04/2017   12 Hansa Singh(Self) PB-03-008-047-001/511 OTHER Kikar Khera P P P P A A A P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004535 Credited 26/04/2017   13 Malkeet Kaur(Wife) PB-03-008-047-001/511 OTHER Kikar Khera P P P P P P A A A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004535 Credited 26/04/2017   14 Baljeet kaur(Wife) PB-03-008-047-001/433 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004535 Credited 26/04/2017   Daily Attendence 10 11 9 9 8 11 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1380

Total man days : 92