Muster Roll No. : 474	Date From : 05/07/2014    Date To : 12/07/2014	Sanction No. : 201415258    Sanction Date : 01/04/2014
Work Code : 2603008047/RC/30063	Work Name : Sadka De Barma Nal Mitti ate Galiya Naliya (Kera Khera) (2603008047/RC/30063)

Measurement Book Detail

MB NO.  1046        Page NO.  16

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 GURDEV KAUR(Wife) PB-03-008-047-001/119 SC Kikar Khera P P P P P P P 7 200 1400 0 0 1400       2603008WL000630 Credited 13/12/2014   2 Reshmi PB-03-008-047-001/165 SC Kikar Khera P P P P P P P 7 200 1400 0 0 1400       2603008WL000630 Credited 13/12/2014   3 Ram Kumar(Self) PB-03-008-047-001/169 SC Kikar Khera P P P P P P P 7 200 1400 0 0 1400       2603008WL000630 Credited 13/12/2014   4 SARSWATI DEVI PB-03-008-047-001/210 SC Kikar Khera P P P P P P P 7 200 1400 0 0 1400       2603008WL000630 Credited 13/12/2014   5 Sarbati Devi(Wife) PB-03-008-047-001/198 SC Kikar Khera P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000630 Credited 13/12/2014   6 Kala Ram(Self) PB-03-008-047-001/114 SC Kikar Khera P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000630 Credited 13/12/2014   7 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000630 Credited 13/12/2014   8 Madi Devi(Wife) PB-03-008-047-001/177 SC Kikar Khera P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000630 Credited 13/12/2014   9 Seema Devi(Wife) PB-03-008-047-001/183 SC Kikar Khera P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000630 Credited 13/12/2014   10 Dharm Pal(Self) PB-03-008-047-001/144 SC Kikar Khera P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000630 Credited 13/12/2014   11 Rani Devi(Wife) PB-03-008-047-001/144 SC Kikar Khera P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000630 Credited 13/12/2014   12 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000630 Credited 13/12/2014   13 Sukhveer Koar(Wife) PB-03-008-047-001/113 SC Kikar Khera P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000630 Credited 13/12/2014   Daily Attendence 13 0 13 13 13 13 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1338.4615

Total man days : 87