Muster Roll No. : 536	Date From : 04/07/2015    Date To : 11/07/2015	Sanction No. : 0136    Sanction Date : 01/04/2015
Work Code : 2603008047/IC/12596	Work Name : Pacce khale de dono passe mitti(Kikar Khera) (2603008047/IC/12596)

Measurement Book Detail

MB NO.  1046        Page NO.  23

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 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 Dhami Bai(Mother) PB-03-008-047-001/476 OTHER Kikar Khera P P P P P P P P 8 210 1680 0 0 1680       2603008WL000535 Credited 25/09/2015   2 Lal Chand(Self) PB-03-008-047-001/45 SC Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000535 Credited 23/09/2015   3 Jagtar Singh(Self) PB-03-008-047-001/438 SC Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000535 Credited 23/09/2015   4 Angraj(Self) PB-03-008-047-001/51 SC Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000535 Credited 23/09/2015   5 Birbal Ram(Self) PB-03-008-047-001/537 OTHER Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000535 Credited 25/09/2015   6 Bittu(Self) PB-03-008-047-001/539 OTHER Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000535 Credited 23/09/2015   7 Karnel Singh PB-03-008-047-001/556 SC Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000535 Credited 23/09/2015   8 Rajinder Kumar PB-03-008-047-001/557 SC Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000535 Credited 23/09/2015   9 Makhan Ram(Self) PB-03-008-047-001/44 SC Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000535 Credited 25/09/2015   10 Chandrawli(Wife) PB-03-008-047-001/419 SC Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000535 Credited 25/09/2015   11 Mana Ram(Self) PB-03-008-047-001/473 OTHER Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000535 Credited 25/09/2015   12 Pali Bai(Wife) PB-03-008-047-001/475 OTHER Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000535 Credited 25/09/2015   13 AMARJEET KAUR PB-03-008-047-001/489 OTHER Kikar Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000535 Credited 23/09/2015   14 Ranjeet Kaur(Wife) PB-03-008-047-001/435 SC Kikar Khera P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000535 Credited 23/09/2015   15 koyal Devi PB-03-008-047-001/449 OTHER Kikar Khera P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000535 Credited 23/09/2015   Daily Attendence 15 15 15 15 15 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 1638

Total man days : 117