Muster Roll No. : 3404	Date From : 31/01/2018    Date To : 09/02/2018	Sanction No. : 213nrg    Sanction Date : 01/04/2017
Work Code : 2603008047/RC/63111	Work Name : Kache raste te miti di levling in (Kikar Khera) (2603008047/RC/63111)

Measurement Book Detail

MB NO.  1046        Page NO.  92

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 Thawra Ram(Self) PB-03-008-047-001/426 SC Kikar Khera X X X P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006289 Credited 13/04/2018   2 Shanti Devi(Wife) PB-03-008-047-001/426 SC Kikar Khera X X X P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006289 Credited 13/04/2018   3 Gora Singh(Self) PB-03-008-047-001/148 OTHER Kikar Khera X X X P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006289 Credited 16/04/2018   4 Jasveer Koar(Wife) PB-03-008-047-001/171 SC Kikar Khera X X X A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006289 Credited 13/04/2018   5 Pammi bai(Wife) PB-03-008-047-001/162 SC Kikar Khera X X X A A P P A A A 2 218 436 0 0 436 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL006289 Credited 13/04/2018   6 Bhappa Devi(Wife) PB-03-008-047-001/200 SC Kikar Khera X X X A A A A P A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   7 Meera Devi(Wife) PB-03-008-047-001/204 SC Kikar Khera X X X P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   8 Simar Jeet koar(Wife) PB-03-008-047-001/117 SC Kikar Khera X X X A A P P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   9 Tej Koar(Wife) PB-03-008-047-001/111 SC Kikar Khera X X X P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   10 Bholi Devi(Wife) PB-03-008-047-001/146 SC Kikar Khera X X X P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   11 Ugar Sen(Self) PB-03-008-047-001/183 SC Kikar Khera X X X A A A P P A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   12 Seema Devi(Wife) PB-03-008-047-001/183 SC Kikar Khera X X X A A A P P A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   13 Sukhjeet Koar(Wife) PB-03-008-047-001/149 SC Kikar Khera X X X A A P P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   14 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera X X X A A P P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   Daily Attendence 0 0 0 6 0 11 13 13 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12426 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 13734 Average Per labour 981

Total man days : 63