Muster Roll No. : 1357	Date From : 27/10/2015    Date To : 06/11/2015	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.  34

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 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 10 210 2100 0 0 2100       2603008WL001781 Credited 29/01/2016   2 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 2603008WL001781 Credited 28/01/2016   3 Manju devi(Wife) PB-03-008-047-001/115 OTHER Kikar Khera P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL001781 Credited 27/01/2016   4 Jaswinder Koar(Wife) PB-03-008-047-001/168 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL001781 Credited 27/01/2016   5 Gurnam Singh(Self) PB-03-008-047-001/168 SC Kikar Khera P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001781 Credited 28/01/2016   6 Radha(Wife) PB-03-008-047-001/142 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 2603008WL001781 Credited 28/01/2016   7 Parmeshwari Devi(Mother) PB-03-008-047-001/157 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 2603008WL001781 Credited 28/01/2016   8 Sukhjeet Koar(Wife) PB-03-008-047-001/149 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 2603008WL001781 Credited 28/01/2016   Daily Attendence 8 8 8 8 8 7 0 6 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1968.75

Total man days : 75