Muster Roll No. : 2070	Date From : 24/12/2016    Date To : 02/01/2017	Sanction No. : 0.134    Sanction Date : 01/04/2016
Work Code : 2603008047/RC/58843	Work Name : Sadka te barma naal mitti(Kikar khera) (2603008047/RC/58843)

Measurement Book Detail

MB NO.  1046        Page NO.  45

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 Papi devi(Wife) PB-03-008-047-001/133 SC Kikar Khera A P P P A A A A A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003391 Credited 17/04/2017   2 Gudi(Daughter) PB-03-008-047-001/135 SC Kikar Khera A A P P P P A P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003391 Credited 17/04/2017   3 Balbir Singh(Self) PB-03-008-047-001/154 SC Kikar Khera A A P A A P A P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003391 Credited 17/04/2017   4 Jasveer Koar(Wife) PB-03-008-047-001/154 SC Kikar Khera A A P A A P A P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003391 Credited 17/04/2017   5 Pammi bai(Wife) PB-03-008-047-001/162 SC Kikar Khera A A A A A A A A P P 2 210 420 0 0 420 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL003391 Credited 17/04/2017   6 Gurdev Kaur(Wife) PB-03-008-047-001/119 SC Kikar Khera A A A A A A A P A P 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003391 Credited 18/04/2017   7 Ram Kumar(Self) PB-03-008-047-001/170 SC Kikar Khera P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003391 Credited 18/04/2017   8 Tej Koar(Wife) PB-03-008-047-001/111 SC Kikar Khera P A P P P P A P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003391 Credited 17/04/2017   9 Parmeshwari Devi(Mother) PB-03-008-047-001/157 SC Kikar Khera P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003391 Credited 17/04/2017   10 Bimla Devi(Wife) PB-03-008-047-001/163 SC Kikar Khera A A A A A A A P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003391 Credited 17/04/2017   11 santro(Wife) PB-03-008-047-001/137 SC Kikar Khera A A P P P P A P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003391 Credited 17/04/2017   Daily Attendence 3 3 8 6 5 7 0 9 6 8

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1050

Total man days : 55