Muster Roll No. : 369	Date From : 30/05/2015    Date To : 08/06/2015	Sanction No. : 0136    Sanction Date : 01/04/2015
Work Code : 2603008047/IC/12596	Work Name : Pacce khale de dono passe mitti(Kikar Khera) (2603008047/IC/12596)

Measurement Book Detail

MB NO.  1046        Page NO.  22

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 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 Ram Kumar(Self) PB-03-008-047-001/169 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890       2603008WL000353 Credited 01/09/2015   2 Jasveer Koar(Wife) PB-03-008-047-001/171 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000353 Credited 01/09/2015   3 Balbir Singh(Self) PB-03-008-047-001/154 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000353 Credited 01/09/2015   4 Jasveer Koar(Wife) PB-03-008-047-001/154 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000353 Credited 01/09/2015   5 Santosh(Wife) PB-03-008-047-001/159 SC Kikar Khera P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000353 Credited 01/09/2015   6 Santro(Wife) PB-03-008-047-001/189 SC Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000353 Credited 01/09/2015   7 Banso Bai(Wife) PB-03-008-047-001/16 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000353 Credited 01/09/2015   8 Ram Kumar(Self) PB-03-008-047-001/170 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000353 Credited 01/09/2015   9 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000353 Credited 01/09/2015   10 Sarbati Devi(Wife) PB-03-008-047-001/198 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000353 Credited 01/09/2015   11 Kamla(Wife) PB-03-008-047-001/185 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 2603008WL000353 Credited 01/09/2015   12 Sukhjeet Koar(Wife) PB-03-008-047-001/149 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000353 Credited 01/09/2015   13 Rukma Devi(Wife) PB-03-008-047-001/170 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000353 Credited 01/09/2015   14 Ved Parkash(Self) PB-03-008-047-001/177 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 2603008WL000353 Credited 01/09/2015   15 Madi Devi(Wife) PB-03-008-047-001/177 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 2603008WL000353 Credited 01/09/2015   Daily Attendence 15 15 15 15 15 14 14 14 0 10

Category Amount Paid(In Rs.) Amount Paid SC 26670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26670 Average Per labour 1778

Total man days : 127