Muster Roll No. : 1393	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)

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 Radha krishan(Wife) PB-03-008-047-001/440 SC Kikar Khera P A P P P P P P A A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002031 Credited 05/12/2016   2 Barfo(Self) PB-03-008-047-001/452 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   3 Rani Bai(Wife) PB-03-008-047-001/51 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   4 Gurmail Kaur(Self) PB-03-008-047-001/512 OTHER Kikar Khera P A P P P P A A A A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002031 Credited 05/12/2016   5 Kulwinder Singh(Son) PB-03-008-047-001/512 OTHER 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   6 NASIB KAUR(Wife) PB-03-008-047-001/490 OTHER 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   7 Angraj(Self) PB-03-008-047-001/51 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 Jagtar Singh(Self) PB-03-008-047-001/438 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   9 Pali Bai(Wife) PB-03-008-047-001/475 OTHER 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   10 Bimla Devi PB-03-008-047-001/446 OTHER 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   11 koyal Devi PB-03-008-047-001/449 OTHER Kikar Khera P A P P P A A A A A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002031 Credited 05/12/2016   12 Khiyali Ram(Husband) PB-03-008-047-001/449 OTHER 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   13 Ranjeet Kaur(Wife) PB-03-008-047-001/435 SC Kikar Khera P A A A A A A P A A A 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002031 Credited 05/12/2016   14 Malkeet Kaur(Wife) PB-03-008-047-001/511 OTHER Kikar Khera P A P A A A A A A A A 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002031 Credited 05/12/2016   Daily Attendence 14 0 13 12 12 11 9 9 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1320

Total man days : 88