Muster Roll No. : 712	Date From : 20/06/2016    Date To : 30/06/2016	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.  2199        Page NO.  25

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 Manpreet kaur(Wife) PB-03-008-047-001/539 OTHER Kikar Khera P P P P P P P P P P A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000960 Credited 04/08/2016   2 Chinder Pal(Wife) PB-03-008-047-001/540 OTHER Kikar Khera P P P P P P P P P P A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000960 Credited 04/08/2016   3 Barfo(Self) PB-03-008-047-001/452 OTHER Kikar Khera A P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000960 Credited 04/08/2016   4 Rani Bai(Wife) PB-03-008-047-001/51 SC Kikar Khera P P P P P P P P P P A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000960 Credited 04/08/2016   5 Kulwinder Singh(Son) PB-03-008-047-001/512 OTHER Kikar Khera A A A A A P P P P A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   6 NASIB KAUR(Wife) PB-03-008-047-001/490 OTHER Kikar Khera P P P P P P P P P P A 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   7 Angraj(Self) PB-03-008-047-001/51 SC Kikar Khera P P P P P P P P P P A 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   8 Pali Bai(Wife) PB-03-008-047-001/475 OTHER Kikar Khera P P P P P P P P P A A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   9 koyal Devi PB-03-008-047-001/449 OTHER Kikar Khera A A P P P A P P P A A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   10 Khiyali Ram(Husband) PB-03-008-047-001/449 OTHER Kikar Khera A A P A P P P A A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   11 Gurwinder Kaur(Wife) PB-03-008-047-001/548 OTHER Kikar Khera A A A A A A A P P A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000960 Credited 04/08/2016   Daily Attendence 6 7 9 8 9 9 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 12800

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1527.2727

Total man days : 84