Muster Roll No. : 204	Date From : 04/06/2013    Date To : 18/06/2013	Sanction No. : KIK5    Sanction Date : 01/04/2013
Work Code : 2603008047/LD/11541	Work Name : LAND DEVELOPMENT IN KIKAR KHERA GULABGARH (2603008047/LD/11541)

Measurement Book Detail

MB NO.  1046        Page NO.  6

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 12 13 14 15 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 Modu Ram(Self) PB-03-008-047-001/381 OTHER Kikar Khera P P P P P P P P P 9 184 1656 0 0 1656       05/07/2013   2 Chawli Devi(Wife) PB-03-008-047-001/66 SC Kikar Khera P P P P P P P P P P P 11 184 2024 0 0 2024       05/07/2013   3 SUBA SINGH(Self) PB-03-008-047-001/442 OTHER Kikar Khera P P P P P P P P P P P P 12 184 2208 0 0 2208 152001 152116 ABOHAR 05/07/2013   4 JAGJEET SINGH(Son) PB-03-008-047-001/442 OTHER Kikar Khera P P P P P P P P P P P P 12 184 2208 0 0 2208 152001 152116 ABOHAR 05/07/2013   5 Veerpal Ram(Son) PB-03-008-047-001/61 SC Kikar Khera P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2013   6 Sajna Devi(Wife) PB-03-008-047-001/61 SC Kikar Khera P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2013   7 Ranjeet Kaur(Wife) PB-03-008-047-001/435 SC Kikar Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2013   8 Savitri(Wife) PB-03-008-047-001/65 SC Kikar Khera P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2013   Daily Attendence 6 6 7 6 8 0 7 7 8 6 6 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 6072

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1863

Total man days : 81