Muster Roll No. : 1396	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) (2603008047/IC/15373)

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 Vijay Pal Kaur(Wife) PB-03-008-047-001/72 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   2 Amarjeet Koar(Self) PB-03-008-047-001/76 SC Kikar Khera P A P P P P P A A A A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002031 Credited 05/12/2016   3 Chotu Ram(Self) PB-03-008-047-001/75 SC Kikar Khera P A P P P A A A A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002031 Credited 05/12/2016   4 Ram Partap(Self) PB-03-008-047-001/68 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   5 Ram Bai(Self) PB-03-008-047-001/622 OTHER 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   6 Guddi(Self) PB-03-008-047-001/628 OTHER Kikar Khera P A P P P P P P A P A 8 210 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002031 Credited 05/12/2016   7 Papu Ram(Self) PB-03-008-047-001/612 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   8 Santro(Wife) PB-03-008-047-001/612 SC Kikar Khera P A P P P P P A A A A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002031 Credited 05/12/2016   9 Prem(Wife) PB-03-008-047-001/71 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   10 Sajna Devi(Wife) PB-03-008-047-001/61 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   11 Het Ram(Self) PB-03-008-047-001/64 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   Daily Attendence 11 0 11 11 11 10 9 7 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 13020 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1508.1818

Total man days : 79