Muster Roll No. : 691	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 Gurnam Kaur(Self) PB-03-008-071-001/126 OTHER Waryam Khera P P P P P P P P P P P P P 13 184 2392 0 0 2392       2603008WL002411 Credited 24/09/2015   2 Kashmir Singh(Self) PB-03-008-071-001/127 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   3 Sukhpal Singh(Self) PB-03-008-071-001/128 SC 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   4 Gurmel Singh(Self) PB-03-008-071-001/130 OTHER 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   5 Pamma(Self) PB-03-008-071-001/156 OTHER 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   6 Joginder Singh(Self) PB-03-008-071-001/160 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 Hans Singh(Self) PB-03-008-071-001/122 OTHER 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   8 Suba Singh(Self) PB-03-008-071-001/124 OTHER 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   9 Nachatar Singh(Self) PB-03-008-071-001/125 SC 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   10 Baga Singh(Self) PB-03-008-071-001/132 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 2603008WL002476 Credited 29/01/2016   11 Haku Singh(Self) PB-03-008-071-001/133 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   12 Gora Singh(Self) PB-03-008-071-001/134 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   13 Jagrup Singh(Self) PB-03-008-071-001/151 SC 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 Seeta Ram(Self) PB-03-008-071-001/119 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 Jaswant Singh(Self) PB-03-008-071-001/157 OTHER Waryam Khera P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002411 Credited 28/09/2015   16 Pala Singh(Self) PB-03-008-071-001/158 SC Waryam Khera P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002463 Credited 25/09/2015   17 Jagdish Kumar(Self) PB-03-008-071-001/154 SC Waryam Khera P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002914   18 Kamla Devi(Self) PB-03-008-071-001/150 OTHER Waryam Khera P P P P P P P P P P P P P 13 184 2392 0 0 2392 HDFC Waryam Khera HDFC0003555 2603008WL002904   19 Bhakhar Singh(Self) PB-03-008-071-001/129 OTHER Waryam Khera P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002904   Daily Attendence 15 17 17 16 0 18 19 17 18 18 18 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 21528 Amount Paid ST 0 Amount Paid Other 20792

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

Total Cash payment(In Rs.) Cash 42320 Average Per labour 2227.3684

Total man days : 230