Muster Roll No. : 2321	Date From : 13/01/2016    Date To : 22/01/2016	Sanction No. : 879    Sanction Date : 22/12/2015
Work Code : 2603008017/RC/45132	Work Name : Kache Raste te Mitti di levling( Chanan Khera) (2603008017/RC/45132)

Measurement Book Detail

MB NO.  718        Page NO.  22

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 Sumitra Devi(Wife) PB-03-008-017-001/73 SC Chanan Khera P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002508 Credited 20/04/2016   2 Kashmir Lal(Self) PB-03-008-017-001/81 OTHER Chanan Khera P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002508 Credited 20/04/2016   3 Khushian Bai(Self) PB-03-008-017-001/87 SC Chanan Khera P P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002508 Credited 20/04/2016   4 Karam Chand(Self) PB-03-008-017-001/92 SC Chanan Khera P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002508 Credited 20/04/2016   5 Kushalia Rani(Wife) PB-03-008-017-001/81 OTHER Chanan Khera P P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002508 Credited 20/04/2016   6 Devi Lal(Self) PB-03-008-017-001/76 SC Chanan Khera P P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002508 Credited 20/04/2016   7 Kamla Devi(Wife) PB-03-008-017-001/76 SC Chanan Khera P P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002508 Credited 20/04/2016   8 Parkash Kaur(Wife) PB-03-008-017-001/58 SC Chanan Khera P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002508 Credited 20/04/2016   9 Savitri Bai(Wife) PB-03-008-017-001/6 SC Chanan Khera P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002508 Credited 20/04/2016   10 Inderjit Kaur PB-03-008-017-001/72 OTHER Chanan Khera P P P P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002508 Credited 20/04/2016   Daily Attendence 8 9 8 8 7 6 8 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9880 Amount Paid ST 0 Amount Paid Other 3990

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

Total Cash payment(In Rs.) Cash 13870 Average Per labour 1387

Total man days : 73