Muster Roll No. : 1391	Date From : 25/08/2016    Date To : 04/09/2016	Sanction No. : 130 Kikar    Sanction Date : 01/04/2016
Work Code : 2603008047/IC/15373	Work Name : Pacce khale naal mitti (Kikar Khera)

Measurement Book Detail

MB NO.  1046        Page NO.  39

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 Sunita Devi(Wife) PB-03-008-047-001/398 SC Kikar Khera P A P P P P P P A A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002031 Credited 05/12/2016   2 Chiriya Devi(Self) PB-03-008-047-001/376 SC Kikar Khera P A P P P P P P A P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002031 Credited 05/12/2016   3 Om Parkash(Self) PB-03-008-047-001/393 SC Kikar Khera P A P P P A A A A A A 4 210 840 0 0 840 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL003167 Credited 08/02/2017   4 Rajpal(Self) PB-03-008-047-001/389 SC Kikar Khera P A P P P P P P A P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002031 Credited 05/12/2016   5 Mithu Ram(Self) PB-03-008-047-001/369 SC Kikar Khera A A A A A A A A A A P 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002031 Credited 05/12/2016   6 Hari Ram(Self) PB-03-008-047-001/370 SC Kikar Khera P A P P P P P P A P A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002031 Credited 05/12/2016   7 Bhuro Devi(Wife) PB-03-008-047-001/391 SC Kikar Khera P A P P P P P P A A A 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002031 Credited 05/12/2016   8 Kamla Devi(Wife) PB-03-008-047-001/393 SC Kikar Khera P A P P P P A A A A A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002031 Credited 05/12/2016   9 Guddi Devi(Wife) PB-03-008-047-001/387 SC Kikar Khera P A P P P P P P A P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002031 Credited 05/12/2016   10 Vidya Devi(Wife) PB-03-008-047-001/378 SC Kikar Khera P A P P P P P P A P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002031 Credited 05/12/2016   Daily Attendence 9 0 9 9 9 8 7 7 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 14070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14070 Average Per labour 1407

Total man days : 67