Muster Roll No. : 3392	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 Amarjeet Koar(Self) PB-03-008-047-001/76 SC Kikar Khera A P A P A P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006289 Credited 13/04/2018   2 Rashpinder Kaur(Wife) PB-03-008-047-001/86 SC Kikar Khera A A A A A P P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006289 Credited 13/04/2018   3 Asha rani(Wife) PB-03-008-047-001/710 SC Kikar Khera A P P P A P A P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006289 Credited 16/04/2018   4 Ram Kumar(Self) PB-03-008-047-001/717 OTHER Kikar Khera P P P P A P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006289 Credited 16/04/2018   5 Taro Devi(Self) PB-03-008-047-001/641 OTHER Kikar Khera A P P P A P A A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006289 Credited 16/04/2018   6 Rekha(Wife) PB-03-008-047-001/68 SC Kikar Khera A P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006289 Credited 13/04/2018   7 Santro devi(Wife) PB-03-008-047-001/707 SC Kikar Khera P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   8 Prem(Wife) PB-03-008-047-001/71 SC Kikar Khera A A A 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   9 Alwanti(Wife) PB-03-008-047-001/75 SC Kikar Khera P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   10 Kamla(Wife) PB-03-008-047-001/95 SC Kikar Khera A P P P A P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006289 Credited 13/04/2018   Daily Attendence 3 8 7 9 0 10 8 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 2834

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 1504.2

Total man days : 69