Muster Roll No. : 372	Date From : 30/05/2015    Date To : 08/06/2015	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.  22

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 Chawli Devi(Wife) PB-03-008-047-001/66 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890       2603008WL000353 Credited 01/09/2015   2 Iqbal Singh(Self) PB-03-008-047-001/83 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890       2603008WL000353 Credited 01/09/2015   3 Saroj(Wife) PB-03-008-047-001/91 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890       2603008WL000353 Credited 01/09/2015   4 Ravi Singh(Son) PB-03-008-047-001/83 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL000353 Credited 01/09/2015   5 Angraj(Self) PB-03-008-047-001/51 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000353 Credited 01/09/2015   6 Birbal Ram(Self) PB-03-008-047-001/537 OTHER Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000353 Credited 01/09/2015   7 Bittu(Self) PB-03-008-047-001/539 OTHER Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000353 Credited 01/09/2015   8 Karnel Singh PB-03-008-047-001/556 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000353 Credited 01/09/2015   9 Rajinder Kumar PB-03-008-047-001/557 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000353 Credited 01/09/2015   10 Santosh(Wife) PB-03-008-047-001/79 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 2603008WL000353 Credited 01/09/2015   11 Bhagwanti(Wife) PB-03-008-047-001/85 SC Kikar Khera P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000353 Credited 01/09/2015   12 Het Ram(Self) PB-03-008-047-001/64 SC Kikar Khera P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000353 Credited 01/09/2015   13 Shanti(Wife) PB-03-008-047-001/64 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 2603008WL000353 Credited 01/09/2015   Daily Attendence 13 13 13 13 12 12 12 12 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 1776.9231

Total man days : 110