Muster Roll No. : 1237	Date From : 29/10/2013    Date To : 04/11/2013	Sanction No. : 8039    Sanction Date : 01/09/2013
Work Code : 2603008071/DP/11224	Work Name : BHUTIYA DI SAMBAAL IN WARYAMKHERA (2603008071/DP/11224)

Measurement Book Detail

MB NO.  1041        Page NO.  30

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 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 Maddhu Ram(Self) PB-03-008-071-001/195 SC Waryam Khera P P P P 4 184 736 0 0 736       2603008WL00836 06/01/2014   2 Manohar Lal(Self) PB-03-008-071-001/243 OTHER Waryam Khera P P P P 4 184 736 0 0 736 ABOHAR 152116 WARYAM KHERA 2603008WL00836 06/01/2014   3 RAM KUMAR(Self) PB-03-008-071-001/371 OTHER Waryam Khera P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL00836 06/01/2014   4 Bhadar Ram(Self) PB-03-008-071-001/100 OTHER Waryam Khera P P P P 4 184 736 0 0 736 CANARA BANK ABOHAR CNRB0002081 2603008WL00836 06/01/2014   5 Kalu Ram(Self) PB-03-008-071-001/201 OTHER Waryam Khera P P P P 4 184 736 0 0 736 HDFC Waryam Khera HDFC0003555 2603008WL00836 06/01/2014   6 Amar Singh(Self) PB-03-008-071-001/238 OTHER Waryam Khera P P P P 4 184 736 0 0 736 HDFC Waryam Khera HDFC0003555 2603008WL00836 06/01/2014   7 Dharm Pal(Self) PB-03-008-071-001/144 OTHER Waryam Khera P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00836 06/01/2014   8 Rohtash(Self) PB-03-008-071-001/146 SC Waryam Khera P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00836 06/01/2014   9 Mani Ram(Self) PB-03-008-071-001/162 OTHER Waryam Khera P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00836 06/01/2014   10 Fula Ram(Self) PB-03-008-071-001/191 OTHER Waryam Khera P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00836 06/01/2014   11 Ranveer kumar(Self) PB-03-008-071-001/379 SC Waryam Khera P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00836 06/01/2014   Daily Attendence 0 10 11 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2024 Amount Paid ST 0 Amount Paid Other 5888

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

Total Cash payment(In Rs.) Cash 7912 Average Per labour 719.2727

Total man days : 43