Muster Roll No. : 3558	Date From : 21/03/2016    Date To : 27/03/2016	Sanction No. : 1250    Sanction Date : 04/03/2016
Work Code : 2603008047/OP/22855	Work Name : Nadien Nasht (Chitti Makhi) Mandi Board (Kikar Khera) (2603008047/OP/22855)

Measurement Book Detail

MB NO.  2199        Page NO.  17

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 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 Charnjeet Koar(Self) PB-03-008-047-001/123 SC Kikar Khera X P P P A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004228 Credited 16/06/2016   2 Mander Singh(Self) PB-03-008-047-001/164 SC Kikar Khera X P P P A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004228 Credited 16/06/2016   3 ROSHNI(Wife) PB-03-008-047-001/206 SC Kikar Khera X P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004228 Credited 16/06/2016   4 Pirthi Raj(Self) PB-03-008-047-001/151 SC Kikar Khera X P P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK RAM SARA PUNB0133400 2603008WL004228 Credited 16/06/2016   5 DARSHAN SINGH(Husband) PB-03-008-047-001/139 SC Kikar Khera X P P P A A A 3 210 630 0 0 630 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL004228 Credited 16/06/2016   6 Santro Devi(Self) PB-03-008-047-001/102 SC Kikar Khera X P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004228 Credited 16/06/2016   7 Gurdev Kaur(Wife) PB-03-008-047-001/119 SC Kikar Khera X P P P A A A 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004228 Credited 16/06/2016   8 MADDO(Mother) PB-03-008-047-001/166 SC Kikar Khera X P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004228 Credited 16/06/2016   9 mainpal(Self) PB-03-008-047-001/202 OTHER Kikar Khera X P P P A A A 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004228 Credited 16/06/2016   10 Indra Devi(Wife) PB-03-008-047-001/209 SC Kikar Khera X P P P P A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004228 Credited 16/06/2016   11 Kamla Devi(Self) PB-03-008-047-001/109 SC Kikar Khera X P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004228 Credited 16/06/2016   12 Rukma Devi(Wife) PB-03-008-047-001/170 SC Kikar Khera X P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004228 Credited 16/06/2016   Daily Attendence 0 12 12 12 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 840

Total man days : 48