Muster Roll No. : 1328	Date From : 23/08/2016    Date To : 01/09/2016	Sanction No. : 144    Sanction Date : 01/04/2015
Work Code : 2603008047/RC/38283	Work Name : Kharwanja lgana(Kikar khera) (2603008047/RC/38283)

Measurement Book Detail

MB NO.  1046        Page NO.  46

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 Iqbal Singh(Self) PB-03-008-047-001/83 SC Kikar Khera P P P A P P P P P P 9 210 1890 0 0 1890       2603008WL002040 Credited 05/12/2016   2 Satpal singh(Self) PB-03-008-047-001/433 SC Kikar Khera P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002040 Credited 05/12/2016   3 Rani(Wife) PB-03-008-047-001/370 SC Kikar Khera P P P A P P P P A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002040 Credited 05/12/2016   4 Ravi Singh(Son) PB-03-008-047-001/83 SC Kikar Khera P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002040 Credited 05/12/2016   5 Birbal Ram(Self) PB-03-008-047-001/537 OTHER Kikar Khera P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002040 Credited 05/12/2016   6 Om Parkash(Self) PB-03-008-047-001/625 OTHER Kikar Khera P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002040 Credited 05/12/2016   7 Alwanti(Wife) PB-03-008-047-001/75 SC Kikar Khera P P P A P P P P A A 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002040 Credited 05/12/2016   8 Saroj Rani(Wife) PB-03-008-047-001/360 SC Kikar Khera P P P A P P P P A A 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002040 Credited 05/12/2016   9 AMARJEET KAUR PB-03-008-047-001/489 OTHER Kikar Khera P P P A P P P A A A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002040 Credited 05/12/2016   10 Shiv Dyal(Son) PB-03-008-047-001/537 OTHER Kikar Khera P P P A P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002040 Credited 05/12/2016   Daily Attendence 10 10 10 0 10 10 10 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1701

Total man days : 81