Muster Roll No. : 371	Date From : 30/05/2015    Date To : 08/06/2015	Sanction No. : 0136    Sanction Date : 01/04/2015
Work Code : 2603008047/IC/12596	Work Name : Pacce khale de dono passe mitti(Kikar Khera) (2603008047/IC/12596)

Measurement Book Detail

MB NO.  1046        Page NO.  22

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 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 Bahala Ram(Self) PB-03-008-047-001/397 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000353 Credited 01/09/2015   2 Dhanna Ram(Self) PB-03-008-047-001/419 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000353 Credited 01/09/2015   3 Jagseer singh(Self) PB-03-008-047-001/420 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000353 Credited 01/09/2015   4 Santosh Devi(Wife) PB-03-008-047-001/399 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 2603008WL000353 Credited 01/09/2015   5 Amar Jeet(Self) PB-03-008-047-001/41 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 2603008WL000353 Credited 01/09/2015   6 Duli Chand(Self) PB-03-008-047-001/412 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 2603008WL000353 Credited 01/09/2015   7 Jagtar Singh(Self) PB-03-008-047-001/438 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 2603008WL000353 Credited 01/09/2015   8 Makhan Ram(Self) PB-03-008-047-001/44 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 2603008WL000353 Credited 01/09/2015   9 Saroj(Wife) PB-03-008-047-001/441 SC Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000353 Credited 01/09/2015   10 Kamla Devi(Wife) PB-03-008-047-001/393 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 2603008WL000353 Credited 01/09/2015   11 AMARJEET KAUR PB-03-008-047-001/489 OTHER 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 2603008WL000353 Credited 01/09/2015   12 Chandrawli(Wife) PB-03-008-047-001/419 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 2603008WL000353 Credited 01/09/2015   13 Ranjeet Kaur(Wife) PB-03-008-047-001/435 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 2603008WL000353 Credited 01/09/2015   14 Manju Devi(Wife) PB-03-008-047-001/401 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 2603008WL000353 Credited 01/09/2015   15 koyal Devi PB-03-008-047-001/449 OTHER 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 2603008WL000353 Credited 01/09/2015   16 Khiyali Ram(Husband) PB-03-008-047-001/449 OTHER Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000353 Credited 01/09/2015   Daily Attendence 16 16 16 16 16 16 16 15 0 13

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 1837.5

Total man days : 140