Muster Roll No. : 3405	Date From : 31/01/2018    Date To : 09/02/2018	Sanction No. : 213nrg    Sanction Date : 01/04/2017
Work Code : 2603008047/RC/63111	Work Name : Kache raste te miti di levling in (Kikar Khera) (2603008047/RC/63111)

Measurement Book Detail

MB NO.  1046        Page NO.  92

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 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 Harbans Kaur PB-03-008-047-001/568 OTHER Kikar Khera X X X A A P A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006289 Credited 13/04/2018   2 Seema(Daughter) PB-03-008-047-001/727 SC Kikar Khera X X X P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL006289 Credited 13/04/2018   3 Jagtar Singh(Self) PB-03-008-047-001/438 SC Kikar Khera X X X P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   4 Jeeto Bai(Self) PB-03-008-047-001/599 OTHER Kikar Khera X X X P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   5 Nirmala(Wife) PB-03-008-047-001/653 OTHER Kikar Khera X X X P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   6 Parmeshwari Devi(Wife) PB-03-008-047-001/427 SC Kikar Khera X X X A A P P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   7 Meeto Bai(Wife) PB-03-008-047-001/43 SC Kikar Khera X X X A A P P A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   8 jaspreet kaur(Wife) PB-03-008-047-001/655 OTHER Kikar Khera X X X A A P P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   9 Baljeet kaur(Wife) PB-03-008-047-001/433 SC Kikar Khera X X X P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   10 Ranjeet Kaur(Wife) PB-03-008-047-001/435 SC Kikar Khera X X X P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   11 Gurwinder Kaur(Wife) PB-03-008-047-001/548 OTHER Kikar Khera X X X A A P P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   Daily Attendence 0 0 0 6 0 11 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6758 Amount Paid ST 0 Amount Paid Other 5014

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

Total Cash payment(In Rs.) Cash 11772 Average Per labour 1070.1818

Total man days : 54