Muster Roll No. : 3153	Date From : 10/03/2016    Date To : 19/03/2016	Sanction No. : 693    Sanction Date : 14/09/2015
Work Code : 2603008017/RC/50076	Work Name : Kach raste te mitti in (Chanan Khera) (2603008017/RC/50076)

Measurement Book Detail

MB NO.  718        Page NO.  27

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 Lala Bai(Wife) PB-03-008-017-001/68 SC Chanan Khera A A A A A P P P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003629 Credited 18/04/2016   2 Murti(Wife) PB-03-008-017-001/69 SC Chanan Khera A A A P A P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003629 Credited 18/04/2016   3 Des Raj PB-03-008-017-001/71 OTHER Chanan Khera P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003629 Credited 16/04/2016   4 Krishan Singh PB-03-008-017-001/73 SC Chanan Khera P A P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003629 Credited 18/04/2016   5 Raj Kumar(Self) PB-03-008-017-001/75 OTHER Chanan Khera P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003629 Credited 16/04/2016   6 Priti(Daughter-in-Law) PB-03-008-017-001/61 SC Chanan Khera P P P P A P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003629 Credited 18/04/2016   7 Gurnam Kaur(Wife) PB-03-008-017-001/62 SC Chanan Khera P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003629 Credited 18/04/2016   8 Kashmir Kaur(Wife) PB-03-008-017-001/66 SC Chanan Khera A P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003629 Credited 18/04/2016   9 Kuldeep Kaur(Wife) PB-03-008-017-001/67 SC Chanan Khera A A P P A P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003629 Credited 18/04/2016   10 Paro Bai(Wife) PB-03-008-017-001/84 SC Chanan Khera P P P P P P P A A A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003629 Credited 16/04/2016   11 Sumitra Rani(Wife) PB-03-008-017-001/91 SC Chanan Khera A A A A A A P P A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003629 Credited 18/04/2016   12 Diyal Singh(Self) PB-03-008-017-001/80 OTHER Chanan Khera P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL003629 Credited 16/04/2016   Daily Attendence 7 7 9 10 7 11 12 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 1435

Total man days : 82