Muster Roll No. : 1673	Date From : 05/08/2017    Date To : 19/08/2017	Sanction No. : 137    Sanction Date : 10/02/2016
Work Code : 2603008047/RC/51537	Work Name : Galiya vich interlocks tiles(Kikar Khera) (2603008047/RC/51537)

Measurement Book Detail

MB NO.  1046        Page NO.  82

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 12 13 14 15 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 Satpal singh(Self) PB-03-008-047-001/433 SC Kikar Khera X X X X X X X A A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002491 Credited 03/10/2017   2 Ajay Kumar(Self) PB-03-008-047-001/596 OTHER Kikar Khera X X X X X X X A A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002491 Credited 03/10/2017   3 Krishna Lal(Self) PB-03-008-047-001/576 OTHER Kikar Khera X X X X X X X A A A P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002491 Credited 03/10/2017   4 Hansa Singh(Self) PB-03-008-047-001/511 OTHER Kikar Khera X X X X X X X A A A P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002491 Credited 03/10/2017   5 Malkeet Kaur(Wife) PB-03-008-047-001/511 OTHER Kikar Khera X X X X X X X A A A P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002491 Credited 03/10/2017   6 Baljeet kaur(Wife) PB-03-008-047-001/433 SC Kikar Khera X X X X X X X A A A P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002491 Credited 03/10/2017   7 Bhagwanti(Wife) PB-03-008-047-001/85 SC Kikar Khera X X X X X X X A A A P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002491 Credited 03/10/2017   Daily Attendence 0 0 0 0 0 0 0 0 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1050

Total man days : 35