Muster Roll No. : 3479	Date From : 21/03/2016    Date To : 27/03/2016	Sanction No. : 1250    Sanction Date : 04/03/2016
Work Code : 2603008047/OP/22855	Work Name : Nadien Nasht (Chitti Makhi) Mandi Board (Kikar Khera) (2603008047/OP/22855)

Measurement Book Detail

MB NO.  2199        Page NO.  17

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 Rudha Ram(Self) PB-03-008-047-001/454 OTHER Kikar Khera P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004228 Credited 16/06/2016   2 Jai Lal(Self) PB-03-008-047-001/577 OTHER Kikar Khera P P P P P A A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004228 Credited 16/06/2016   3 Nasibo(Self) PB-03-008-047-001/515 OTHER Kikar Khera P P P P P A A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004228 Credited 16/06/2016   4 Kiranpal Kaur(Daughter) PB-03-008-047-001/515 OTHER Kikar Khera P P P P P A A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004228 Credited 16/06/2016   5 Shiv Dyal(Son) PB-03-008-047-001/537 OTHER Kikar Khera P P P P P A A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004228 Credited 16/06/2016   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 1050

Total man days : 25