Muster Roll No. : 1360	Date From : 27/10/2015    Date To : 06/11/2015	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.  34

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 Angraj(Self) PB-03-008-047-001/51 SC Kikar Khera P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001781 Credited 28/01/2016   2 Birbal Ram(Self) PB-03-008-047-001/537 OTHER Kikar Khera P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001781 Credited 29/01/2016   3 Bittu(Self) PB-03-008-047-001/539 OTHER Kikar Khera P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001781 Credited 28/01/2016   4 PARAMJEET(Self) PB-03-008-047-001/540 OTHER Kikar Khera P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001781 Credited 29/01/2016   5 Lal Chand(Self) PB-03-008-047-001/45 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 2603008WL001781 Credited 28/01/2016   6 Pali Bai(Wife) PB-03-008-047-001/475 OTHER Kikar Khera P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001781 Credited 29/01/2016   7 Choto(Wife) PB-03-008-047-001/432 SC Kikar Khera P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001781 Credited 28/01/2016   8 Makhan Ram(Self) PB-03-008-047-001/44 SC Kikar Khera P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001781 Credited 29/01/2016   9 koyal Devi PB-03-008-047-001/449 OTHER Kikar Khera P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001781 Credited 28/01/2016   10 Khiyali Ram(Husband) PB-03-008-047-001/449 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 2603008WL001781 Credited 28/01/2016   11 Baljeet kaur(Wife) PB-03-008-047-001/433 SC Kikar Khera P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001781 Credited 29/01/2016   12 Ranjeet Kaur(Wife) PB-03-008-047-001/435 SC Kikar Khera P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001781 Credited 28/01/2016   Daily Attendence 11 11 12 12 12 11 0 6 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1645

Total man days : 94