Muster Roll No. : 693	Date From : 04/09/2013    Date To : 18/09/2013	Sanction No. : 8011    Sanction Date : 03/09/2013
Work Code : 2603008071/WH/13782	Work Name : KHAL NAAL MITTI (WARYAM KHERA(DHANI HEERA WALI)) (2603008071/WH/13782)

Measurement Book Detail

MB NO.  1041        Page NO.  20

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 Pappu Singh(Self) PB-03-008-071-001/323 SC Waryam Khera P P P P P P P P P P P P P 13 184 2392 0 0 2392       2603008WL002411 Credited 28/09/2015   2 sandeep(Self) PB-03-008-071-001/343 OTHER Waryam Khera P P P P P P P P P P P P 12 184 2208 0 0 2208       2603008WL002411 Credited 28/09/2015   3 Manjeet Singh(Self) PB-03-008-071-001/347 SC Waryam Khera P P P P P P P P P P P P P 13 184 2392 0 0 2392       2603008WL002463 Credited 09/10/2015   4 Amarjeet Singh(Self) PB-03-008-071-001/341 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA ABOHAR BKID0006371 2603008WL002411 Credited 28/09/2015   5 Jagraj Singh(Self) PB-03-008-071-001/339 OTHER Waryam Khera P P P P P P P P 8 184 1472 0 0 1472 IDBI BANK ABOHAR IBKL0000425 2603008WL002411 Credited 28/09/2015   6 Janta Singh(Self) PB-03-008-071-001/330 SC Waryam Khera P P P P P P P P P P P P P 13 184 2392 0 0 2392 IDBI BANK ABOHAR IBKL0000425 2603008WL002411 Credited 28/09/2015   7 jasmal singh(Husband) PB-03-008-071-001/333 OTHER Waryam Khera P P P P P P P P P P P 11 184 2024 0 0 2024 IDBI BANK ABOHAR IBKL0000425 2603008WL002411 Credited 28/09/2015   8 Mander Singh(Self) PB-03-008-071-001/337 OTHER Waryam Khera P P P P P P P P P P P 11 184 2024 0 0 2024 IDBI BANK ABOHAR IBKL0000425 2603008WL002411 Credited 28/09/2015   9 Makhan Singh(Self) PB-03-008-071-001/338 OTHER Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002411 Credited 28/09/2015   10 Santro(Self) PB-03-008-071-001/336 OTHER Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002411 Credited 28/09/2015   11 Surinder Singh(Self) PB-03-008-071-001/334 OTHER Waryam Khera P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002411 Credited 28/09/2015   12 Harnek Singh(Self) PB-03-008-071-001/332 OTHER Waryam Khera P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002411 Credited 28/09/2015   13 Shnati Devi(Wife) PB-03-008-071-001/349 OTHER Waryam Khera P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002411 Credited 28/09/2015   14 Jagdish(Self) PB-03-008-071-001/342 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002411 Credited 28/09/2015   15 Pamma Singh(Self) PB-03-008-071-001/335 OTHER Waryam Khera P P P 3 184 552 0 0 552 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL002914   16 Chito(Self) PB-03-008-071-001/344 OTHER Waryam Khera P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002904   17 Gurdayal Singh(Self) PB-03-008-071-001/322 SC Waryam Khera P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002914   Daily Attendence 12 15 15 15 0 13 13 13 6 8 15 0 16 16 13

Category Amount Paid(In Rs.) Amount Paid SC 9384 Amount Paid ST 0 Amount Paid Other 21896

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

Total Cash payment(In Rs.) Cash 31280 Average Per labour 1840

Total man days : 170