Muster Roll No. : 714	Date From : 20/06/2016    Date To : 30/06/2016	Sanction No. : 130 Kikar    Sanction Date : 01/04/2016
Work Code : 2603008047/IC/15373	Work Name : Pacce khale naal mitti (Kikar Khera) (2603008047/IC/15373)

Measurement Book Detail

MB NO.  2199        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 8 9 10 11 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 Guddi(Wife) PB-03-008-047-001/611 SC Kikar Khera A A A A A A A A P P A 2 200 400 0 0 400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003167 Credited 08/02/2017   2 Ram Bai(Self) PB-03-008-047-001/622 OTHER Kikar Khera A A P P P P P P P P X 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000960 Credited 04/08/2016   3 Ram Partap(Self) PB-03-008-047-001/68 SC Kikar Khera A A A A A A A A P P A 2 200 400 0 0 400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000960 Credited 04/08/2016   4 Guddi(Self) PB-03-008-047-001/628 OTHER Kikar Khera A P P P A P P P P P A 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000960 Credited 04/08/2016   5 Jeeto Bai(Self) PB-03-008-047-001/599 OTHER Kikar Khera P P P P P A A A A A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   6 Daropti(Wife) PB-03-008-047-001/605 SC Kikar Khera A A A A A A P P P P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   7 Sahi Ram(Self) PB-03-008-047-001/606 SC Kikar Khera P P P P P P P P P P A 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   8 Sajna Devi(Wife) PB-03-008-047-001/61 SC Kikar Khera P P P P P P P P P P A 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   9 Prem(Wife) PB-03-008-047-001/71 SC Kikar Khera A A A A P P P P P P X 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   Daily Attendence 3 4 5 5 5 5 6 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1222.2222

Total man days : 55