Muster Roll No. : 442	Date From : 12/08/2013    Date To : 26/08/2013	Sanction No. : KIK3    Sanction Date : 01/04/2013
Work Code : 2603008047/WH/12636	Work Name : Renovation of Traditional Water Bodies IN KIKAR KHERA GULABGARH (2603008047/WH/12636)

Measurement Book Detail

MB NO.  1048        Page NO.  8

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       2603008WL00537 Credited 28/11/2013   2 Kahan Singh(Self) PB-03-008-047-001/432 SC Kikar Khera P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL00537 Credited 28/11/2013   3 Chawli Devi(Wife) PB-03-008-047-001/66 SC Kikar Khera P P P P P P P P 8 184 1472 0 0 1472       2603008WL00537 Credited 28/11/2013   4 Maina Devi(Wife) PB-03-008-047-001/77 SC Kikar Khera P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL00537 Credited 28/11/2013   5 SUBA SINGH(Self) PB-03-008-047-001/442 OTHER Kikar Khera P P P P P P P P P 9 184 1656 0 0 1656 152001 152116 ABOHAR 2603008WL00537 Credited 28/11/2013   6 JAGJEET SINGH(Son) PB-03-008-047-001/442 OTHER Kikar Khera P P P P P P P P P 9 184 1656 0 0 1656 152001 152116 ABOHAR 2603008WL00537 Credited 28/11/2013   7 Brij Lal(Self) PB-03-008-047-001/392 SC Kikar Khera P P P P P P P P 8 184 1472 0 0 1472 KIKAR KHERA 152116 KIKAR KHERA 2603008WL00537 Credited 28/11/2013   8 Atma(Son) PB-03-008-047-001/82 SC Kikar Khera P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL00537 Credited 28/11/2013   9 Chiriya Devi(Self) PB-03-008-047-001/376 SC Kikar Khera P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL00537 Credited 28/11/2013   10 Bimla Devi(Wife) PB-03-008-047-001/365 SC Kikar Khera P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL00537 Credited 28/11/2013   11 Lal Chand(Self) PB-03-008-047-001/45 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 2603008WL00537 Credited 28/11/2013   12 Pohla Ram(Self) PB-03-008-047-001/61 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 2603008WL00537 Credited 28/11/2013   13 Sajna Devi(Wife) PB-03-008-047-001/61 SC Kikar Khera P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   14 Hansa Singh(Self) PB-03-008-047-001/511 OTHER 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 2603008WL00537 Credited 28/11/2013   15 Bimla Devi PB-03-008-047-001/446 OTHER Kikar Khera P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   16 Bimla Devi(Wife) PB-03-008-047-001/367 SC Kikar Khera P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   17 Choto(Wife) PB-03-008-047-001/432 SC Kikar Khera P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   18 Bhuro Devi(Wife) PB-03-008-047-001/391 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 2603008WL00537 Credited 28/11/2013   19 Teeja Devi(Wife) PB-03-008-047-001/235 SC Kikar Khera P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   20 koyal Devi PB-03-008-047-001/449 OTHER Kikar Khera P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00537 Credited 28/11/2013   Daily Attendence 18 18 17 17 17 16 0 15 12 13 9 5 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 7544

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

Total Cash payment(In Rs.) Cash 29624 Average Per labour 1481.2

Total man days : 161