Muster Roll No. : 713	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)

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 Soma Devi(Wife) PB-03-008-047-001/556 SC Kikar Khera P P P P P P P P P P A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000960 Credited 04/08/2016   2 Mukh Ram(Self) PB-03-008-047-001/587 OTHER Kikar Khera P P P P P P P P P P A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000960 Credited 04/08/2016   3 Chinta Devi(Wife) PB-03-008-047-001/597 SC Kikar Khera A A A A A A A P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000960 Credited 04/08/2016   4 Sonia(Wife) PB-03-008-047-001/592 OTHER Kikar Khera P P P P A A A A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000960 Credited 04/08/2016   5 Ajay Kumar(Self) PB-03-008-047-001/596 OTHER Kikar Khera P P P P P P P P P P X 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000960 Credited 04/08/2016   6 Malu Ram(Self) PB-03-008-047-001/597 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   7 Anuradha(Wife) PB-03-008-047-001/577 OTHER Kikar Khera P P P P P P P P P P A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000960 Credited 04/08/2016   8 Soma Rani(Wife) PB-03-008-047-001/584 OTHER Kikar Khera P P P P P P P P P P A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000960 Credited 04/08/2016   9 Harbans Kaur PB-03-008-047-001/568 OTHER Kikar Khera P P P P P P P P P P A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000960 Credited 04/08/2016   10 Giani Devi(Wife) PB-03-008-047-001/571 OTHER Kikar Khera P P P P P P P A A A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000960 Credited 04/08/2016   11 Krishna Lal(Self) PB-03-008-047-001/576 OTHER 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   12 Jai Lal(Self) PB-03-008-047-001/577 OTHER 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   13 Karnel Singh PB-03-008-047-001/556 SC Kikar Khera P P P P P P P P P A A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   14 GEETA(Self) PB-03-008-047-001/589 OTHER 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   Daily Attendence 12 12 12 12 11 11 11 11 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 18200

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1628.5714

Total man days : 114