Muster Roll No. : 1792	Date From : 12/02/2014    Date To : 21/02/2014	Sanction No. : 6233350    Sanction Date : 01/01/2014
Work Code : 2603008071/RC/25517	Work Name : Rural Conrctvity in Dhani Ahira Wali (2603008071/RC/25517)

Measurement Book Detail

MB NO.  1423        Page NO.  12

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 Amarjeet PB-03-008-071-001/1040 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         2 Jaspreet Kaur(Wife) PB-03-008-071-001/128 SC Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         3 Gurmel Singh(Self) PB-03-008-071-001/130 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104         4 Pamma(Self) PB-03-008-071-001/156 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104         5 Ranjeet Kaur(Wife) PB-03-008-071-001/208 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104         6 Gagandeep Singh PB-03-008-071-001/208 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104         7 Baga Singh(Self) PB-03-008-071-001/132 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104 IDBI BANK ABOHAR IBKL0000425   8 Haku Singh(Self) PB-03-008-071-001/133 SC Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL0000425   9 Gora Singh(Self) PB-03-008-071-001/134 SC Waryam Khera P P P P 4 184 736 0 0 736 IDBI BANK ABOHAR IBKL0000425   10 Hans Singh(Self) PB-03-008-071-001/122 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104 IDBI BANK ABOHAR IBKL0000425   11 Suba Singh(Self) PB-03-008-071-001/124 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104 IDBI BANK ABOHAR IBKL0000425   12 Nachatar Singh(Self) PB-03-008-071-001/125 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104 IDBI BANK ABOHAR IBKL0000425   13 Mohan Lal(Self) PB-03-008-071-001/173 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Bachan Singh(Self) PB-03-008-071-001/131 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656 WARYAM KHERA 152116 WARYAM KHERA   15 Sarban Singh(Self) PB-03-008-071-001/308 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104 INDIA POST PAYMENTS BANK Abohar IPOS0000001   16 Kor Singh(Self) PB-03-008-071-001/208 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104 HDFC Waryam Khera HDFC0003555   17 Kamla Devi(Self) PB-03-008-071-001/150 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104 HDFC Waryam Khera HDFC0003555   18 Bhakhar Singh(Self) PB-03-008-071-001/129 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 5 5 5 18 0 18 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 11776 Amount Paid ST 0 Amount Paid Other 10488

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

Total Cash payment(In Rs.) Cash 22264 Average Per labour 1236.8889

Total man days : 121