Muster Roll No. : 566	Date From : 18/07/2014    Date To : 24/07/2014	Sanction No. : 33743    Sanction Date : 19/05/2014
Work Code : 2603008004/RC/33743	Work Name : Sadka te barma nal mitti in Bahadar Khera

Measurement Book Detail

MB NO.  0        Page NO.  0

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 jasvir kaur(Daughter-in-Law) PB-03-008-004-001/155 SC Bahadar Khera P P P P P 5 190 950 0 0 950       2603008WL000792 Credited 29/11/2014   2 Nasib Kaur(Wife) PB-03-008-004-001/190 SC Bahadar Khera P P P P P P P 7 190 1330 0 0 1330       2603008WL000792 Credited 29/11/2014   3 Shanti Devi(Self) PB-03-008-004-001/211 SC Bahadar Khera P P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000792 Credited 29/11/2014   4 Sukpreet Kaur(Wife) PB-03-008-004-001/103 SC Bahadar Khera P P 2 190 380 0 0 380 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000792 Credited 29/11/2014   5 Chinder Pal Kour(Wife) PB-03-008-004-001/134 SC Bahadar Khera P P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000792 Credited 29/11/2014   6 Surjeet Singh(Self) PB-03-008-004-001/159 SC Bahadar Khera P P P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000792 Credited 29/11/2014   7 Manjeet Kaur(Wife) PB-03-008-004-001/162 SC Bahadar Khera P P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000792 Credited 29/11/2014   8 Gurdev Kaur(Self) PB-03-008-004-001/167 OTHER Bahadar Khera P P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000792 Credited 29/11/2014   9 Roshni(Wife) PB-03-008-004-001/169 SC Bahadar Khera P P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000792 Credited 29/11/2014   Daily Attendence 1 8 7 6 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1013.3333

Total man days : 48