Muster Roll No. : 5533	Date From : 13/07/2012    Date To : 26/07/2012	Sanction No. : 2231    Sanction Date : 17/05/2012
Work Code : 2603008071/WH/8917	Work Name : RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)

Measurement Book Detail

MB NO.  1041        Page NO.  2

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 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 Mohan Singh(Self) PB-03-008-071-001/189 SC Waryam Khera P P P P P P P P P P P P 12 166 1992 0 0 1992       30/10/2012   2 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 P 14 166 2324 0 0 2324       30/10/2012   3 Shanti Devi PB-03-008-071-001/353 OTHER Waryam Khera P P P P P 5 166 830 0 0 830       30/10/2012   4 Amarjeet Singh(Self) PB-03-008-071-001/341 OTHER Waryam Khera P P P P 4 166 664 0 0 664 BANK OF INDIA ABOHAR BKID0006371 30/10/2012   5 Janta Singh(Self) PB-03-008-071-001/330 SC Waryam Khera P P P P P P P P P P P P 12 166 1992 0 0 1992 IDBI BANK ABOHAR IBKL0000425 30/10/2012   6 Surinder Singh(Self) PB-03-008-071-001/334 OTHER Waryam Khera P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   7 Charnjeet Singh(Self) PB-03-008-071-001/180 SC Waryam Khera P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   8 Baldev(Self) PB-03-008-071-001/182 SC Waryam Khera P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   9 Seeta Ram(Self) PB-03-008-071-001/119 OTHER Waryam Khera P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   10 Jagrup Singh(Self) PB-03-008-071-001/151 SC Waryam Khera P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   11 Jaswant Singh(Self) PB-03-008-071-001/157 OTHER Waryam Khera P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   12 Kaka Singh(Father) PB-03-008-071-001/198 OTHER Waryam Khera P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   13 Joginder Singh(Self) PB-03-008-071-001/203 SC Waryam Khera P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   14 Shnati Devi(Wife) PB-03-008-071-001/349 OTHER Waryam Khera P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   15 Tej Kaur(Self) PB-03-008-071-001/351 OTHER Waryam Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   16 Narinder Kumar(Self) PB-03-008-071-001/360 OTHER Waryam Khera P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   17 Ram Saroop(Son) PB-03-008-071-001/57 SC Waryam Khera P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   18 Bhola Singh(Self) PB-03-008-071-001/345 OTHER Waryam Khera P P P 3 166 498 0 0 498 WARYAM KHERA 152116 WARYAM KHERA 30/10/2012   19 Gurdeep singh(Self) PB-03-008-071-001/207 SC Waryam Khera P P P P P P P P P P P P P 13 166 2158 0 0 2158 WARYAM KHERA 152116 WARYAM KHERA 30/10/2012   20 Jarnail Singh(Self) PB-03-008-071-001/248 SC Waryam Khera P P P P P P P 7 166 1162 0 0 1162 WARYAM KHERA 152116 WARYAM KHERA 30/10/2012   21 Ranjeet Singh(Self) PB-03-008-071-001/307 OTHER Waryam Khera P P P P P P P P 8 166 1328 0 0 1328 INDIA POST PAYMENTS BANK Abohar IPOS0000001 30/10/2012   22 Sarban Singh(Self) PB-03-008-071-001/308 SC Waryam Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 INDIA POST PAYMENTS BANK Abohar IPOS0000001 30/10/2012   23 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 P 14 166 2324 0 0 2324 HDFC Waryam Khera HDFC0003555 30/10/2012   24 Kartar Kaur(Self) PB-03-008-071-001/167 SC Waryam Khera P P P P P P P P P P P 11 166 1826 0 0 1826 HDFC Waryam Khera HDFC0003555 30/10/2012   25 Gurdayal Singh(Self) PB-03-008-071-001/322 SC Waryam Khera P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   Daily Attendence 25 24 21 19 16 16 13 15 14 17 16 18 19 20

Category Amount Paid(In Rs.) Amount Paid SC 24900 Amount Paid ST 0 Amount Paid Other 17098

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

Total Cash payment(In Rs.) Cash 41998 Average Per labour 1679.92

Total man days : 253