Muster Roll No. : 2185	Date From : 08/01/2016    Date To : 22/01/2016	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008047/WH/22745	Work Name : Chapad di Poutayi & Safayi in (Kikar Khera (2603008047/WH/22745)

Measurement Book Detail

MB NO.  1046        Page NO.  36

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 12 13 14 15 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 Dhanna Ram(Self) PB-03-008-047-001/419 SC Kikar Khera P P P 3 195 585 0 0 585 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002843 Credited 27/04/2016   2 Rajpal(Self) PB-03-008-047-001/389 SC Kikar Khera P P P P 4 195 780 0 0 780 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002843 Credited 26/04/2016   3 Manfool Ram(Self) PB-03-008-047-001/403 SC Kikar Khera P P 2 195 390 0 0 390 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 26/04/2016   4 Amar Jeet(Self) PB-03-008-047-001/41 SC Kikar Khera P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 27/04/2016   5 Duli Chand(Self) PB-03-008-047-001/412 SC Kikar Khera P P P P P P P P P P P 11 195 2145 0 0 2145 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 27/04/2016   6 Mahaveer(Self) PB-03-008-047-001/417 SC Kikar Khera P 1 195 195 0 0 195 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 26/04/2016   7 Kamla Devi(Wife) PB-03-008-047-001/393 SC Kikar Khera P P P P P P P P P P P P P 13 195 2535 0 0 2535 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 27/04/2016   8 Chandrawli(Wife) PB-03-008-047-001/419 SC Kikar Khera P P P 3 195 585 0 0 585 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 26/04/2016   9 Kailash Devi(Wife) PB-03-008-047-001/388 SC Kikar Khera P P P P P P P P P P P P 12 195 2340 0 0 2340 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 27/04/2016   10 Paramjeet(Wife) PB-03-008-047-001/389 SC Kikar Khera P P P P P P P P P P P P 12 195 2340 0 0 2340 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002843 Credited 27/04/2016   Daily Attendence 0 10 9 8 6 5 5 5 5 5 5 5 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 14430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 1443

Total man days : 74