Muster Roll No. : 1783	Date From : 03/12/2015    Date To : 17/12/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008047/WH/22745	Work Name : Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)

Measurement Book Detail

MB NO.  1046        Page NO.  36

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 Gurdev Singh(Self) PB-03-008-047-001/119 SC Kikar Khera P P P P P P P P P P P P 12 210 2520 0 0 2520       2603008WL002097 Credited 29/01/2016   2 Teja Ram(Son) PB-03-008-047-001/131 OTHER Kikar Khera P P P P P P P P P P P 11 210 2310 0 0 2310       2603008WL002097 Credited 29/01/2016   3 maddu Ram(Self) PB-03-008-047-001/163 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890       2603008WL002097 Credited 29/01/2016   4 Kesar Ram(Self) PB-03-008-047-001/110 SC Kikar Khera P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL002097 Credited 28/01/2016   5 Radha(Wife) PB-03-008-047-001/142 SC Kikar Khera P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002097 Credited 28/01/2016   6 Tej Koar(Wife) PB-03-008-047-001/111 SC Kikar Khera P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002097 Credited 29/01/2016   7 Viday Devi(Wife) PB-03-008-047-001/132 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 2603008WL002097 Credited 28/01/2016   8 Jodha singh(Self) PB-03-008-047-001/129 SC Kikar Khera P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002097 Credited 29/01/2016   9 Parmeshwari Devi(Mother) PB-03-008-047-001/157 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 2603008WL002097 Credited 28/01/2016   10 Dhana Ram(Self) PB-03-008-047-001/146 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 2603008WL002097 Credited 28/01/2016   11 Sukhjeet Koar(Wife) PB-03-008-047-001/149 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 2603008WL002097 Credited 28/01/2016   12 Sarbjeet Koar(Wife) PB-03-008-047-001/129 SC Kikar Khera P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002097 Credited 28/01/2016   13 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 2603008WL002097 Credited 28/01/2016   14 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002097 Credited 28/01/2016   Daily Attendence 7 7 0 6 7 7 6 8 10 12 0 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 20370 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 1620

Total man days : 108