Muster Roll No. : 692	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 Karnail Singh(Self) PB-03-008-071-001/171 SC 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   2 Mohan Lal(Self) PB-03-008-071-001/173 SC 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   3 Charnjeet Singh(Self) PB-03-008-071-001/180 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 2603008WL002411 Credited 28/09/2015   4 Baldev(Self) PB-03-008-071-001/182 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 2603008WL002411 Credited 28/09/2015   5 Balwinder Singh(Self) PB-03-008-071-001/184 SC Waryam Khera P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002463 Credited 25/09/2015   6 Ruldu Singh(Self) PB-03-008-071-001/190 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 2603008WL002411 Credited 28/09/2015   7 Gamdoor Singh(Self) PB-03-008-071-001/200 OTHER Waryam Khera P 1 184 184 0 0 184 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002411 Credited 28/09/2015   8 Joginder Singh(Self) PB-03-008-071-001/203 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   9 Kaka Singh(Father) PB-03-008-071-001/198 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   10 Jagsir Singh(Self) PB-03-008-071-001/193 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 2603008WL002411 Credited 28/09/2015   11 Balkar Singh(Self) PB-03-008-071-001/204 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL002904   12 Ranjeet Singh(Self) PB-03-008-071-001/307 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL002914   13 Sarban Singh(Self) PB-03-008-071-001/308 SC Waryam Khera P P P P P P P P 8 184 1472 0 0 1472 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL002914   14 Kor Singh(Self) PB-03-008-071-001/208 SC 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 2603008WL002914   15 Kartar Kaur(Self) PB-03-008-071-001/167 SC Waryam Khera P P P P P P P P 8 184 1472 0 0 1472 HDFC Waryam Khera HDFC0003555 2603008WL002904   16 SARDUL SINGH(Husband) PB-03-008-071-001/199 SC Waryam Khera P P P P P P P P P P P P 12 184 2208 0 0 2208 HDFC Waryam Khera HDFC0003555 2603008WL002904   Daily Attendence 12 14 14 15 0 14 13 11 10 12 13 0 14 14 10

Category Amount Paid(In Rs.) Amount Paid SC 24656 Amount Paid ST 0 Amount Paid Other 5888

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

Total Cash payment(In Rs.) Cash 30544 Average Per labour 1909

Total man days : 166