Muster Roll No. : 533	Date From : 04/07/2015    Date To : 11/07/2015	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.  23

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 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 Gurdev Singh(Self) PB-03-008-047-001/119 SC Kikar Khera P P P P P P P P 8 210 1680 0 0 1680       2603008WL000535 Credited 25/09/2015   2 Meera Devi(Wife) PB-03-008-047-001/112 SC Kikar Khera P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000535 Credited 23/09/2015   3 Kesar Ram(Self) PB-03-008-047-001/110 SC Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL000535 Credited 23/09/2015   4 santosh(Wife) PB-03-008-047-001/105 SC Kikar Khera P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000535 Credited 23/09/2015   5 Ram Piyari(Wife) PB-03-008-047-001/114 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 2603008WL000535 Credited 23/09/2015   6 Bholi Devi(Wife) PB-03-008-047-001/146 SC Kikar Khera P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000535 Credited 23/09/2015   7 Lajwanti(Wife) PB-03-008-047-001/101 SC Kikar Khera P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000535 Credited 23/09/2015   8 Karnail Singh(Self) PB-03-008-047-001/111 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 2603008WL000535 Credited 23/09/2015   9 santro(Wife) PB-03-008-047-001/137 SC Kikar Khera P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000535 Credited 23/09/2015   10 Dharm Pal(Self) PB-03-008-047-001/144 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 2603008WL000535 Credited 23/09/2015   11 Rani Devi(Wife) PB-03-008-047-001/144 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 2603008WL000535 Credited 23/09/2015   12 Dhana Ram(Self) PB-03-008-047-001/146 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 2603008WL000535 Credited 23/09/2015   Daily Attendence 12 12 12 11 10 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1365

Total man days : 78