Muster Roll No. : 567	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 Malkeet Kaur PB-03-008-004-001/273 SC Bahadar Khera P P P P P P 6 190 1140 0 0 1140       2603008WL000792 Credited 29/11/2014   2 Gurdeep kaur(Wife) PB-03-008-004-001/235 SC Bahadar Khera P P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603008WL000792 Credited 29/11/2014   3 Mandeep Kaur(Wife) PB-03-008-004-001/237 SC Bahadar Khera P P P P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603008WL000792 Credited 29/11/2014   4 Jaspal Kaur(Self) PB-03-008-004-001/243 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   5 Manjeet Kaur(Wife) PB-03-008-004-001/244 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   6 Gurmeet singh(Self) PB-03-008-004-001/249 SC Bahadar Khera P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000792 Credited 29/11/2014   7 Paramjeet kaur(Wife) PB-03-008-004-001/249 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 Paramjeet kaur(Wife) PB-03-008-004-001/266 SC Bahadar Khera P 1 190 190 0 0 190 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000792 Credited 29/11/2014   9 Manga Singh(Self) PB-03-008-004-001/233 OTHER Bahadar Khera P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000792 Credited 29/11/2014   10 Amandeep Kaur(Wife) PB-03-008-004-001/233 OTHER Bahadar Khera P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000792 Credited 29/11/2014   11 Balwinder Singh(Father) PB-03-008-004-001/233 OTHER Bahadar Khera P P P P P P P 7 190 1330 0 0 1330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000792 Credited 29/11/2014   12 Jaspal kaur(Wife) PB-03-008-004-001/234 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   13 Darshan singh(Self) PB-03-008-004-001/237 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 4 11 12 11 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 5130

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 1096.1538

Total man days : 75