Muster Roll No. : 1682	Date From : 10/12/2015    Date To : 24/12/2015	Sanction No. : War08    Sanction Date : 20/11/2015
Work Code : 2603008071/WH/26962	Work Name : Chapad di Putayi ( Waryam Khera) (2603008071/WH/26962)

Measurement Book Detail

MB NO.  1041        Page NO.  46

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 Lichma Devi(Wife) PB-03-008-071-001/177 OTHER Waryam Khera P P P P P P P P P P P 11 210 2310 0 0 2310       2603008WL002068 Credited 28/01/2016   2 Kalu Ram(Self) PB-03-008-071-001/201 OTHER Waryam Khera P P P P P P P P P P P P P 13 210 2730 0 0 2730 HDFC Waryam Khera HDFC0003555 2603008WL002068 Credited 28/01/2016   3 Badu Devi(Wife) PB-03-008-071-001/191 OTHER Waryam Khera P P P P P P P P P P P P P 13 210 2730 0 0 2730 HDFC Waryam Khera HDFC0003555 2603008WL002068 Credited 29/01/2016   4 Gopi Ram(Self) PB-03-008-071-001/306 OTHER Waryam Khera P P P P P P P P P P 10 210 2100 0 0 2100 HDFC Waryam Khera HDFC0003555 2603008WL002068 Credited 29/01/2016   5 Amar Singh(Self) PB-03-008-071-001/239 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA ABOHAR BKID0006371 2603008WL002068 Credited 28/01/2016   6 Geeta Devi(Wife) PB-03-008-071-001/249 OTHER Waryam Khera P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002068 Credited 28/01/2016   7 Balwanti Devi(Wife) PB-03-008-071-001/219 SC Waryam Khera P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002068 Credited 29/01/2016   8 VIDIYA DEVI(Wife) PB-03-008-071-001/418 SC Waryam Khera P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002068 Credited 29/01/2016   9 Bhagwanti Devi(Wife) PB-03-008-071-001/47 OTHER Waryam Khera P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002068 Credited 29/01/2016   10 Daiya Ram(Self) PB-03-008-071-001/109 OTHER Waryam Khera P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002068 Credited 28/01/2016   11 Viday Devi(Wife) PB-03-008-071-001/17 SC Waryam Khera P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002068 Credited 29/01/2016   12 Salochna Devi(Wife) PB-03-008-071-001/181 OTHER Waryam Khera P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603008WL002068 Credited 28/01/2016   13 Laali PB-03-008-071-001/321 OTHER Waryam Khera P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603008WL002068 Credited 28/01/2016   14 Savitri Devi(Wife) PB-03-008-071-001/238 OTHER Waryam Khera P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002068 Credited 28/01/2016   15 Shanti Devi(Wife) PB-03-008-071-001/195 SC Waryam Khera P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002068 Credited 28/01/2016   16 Gudi Devi(Self) PB-03-008-071-001/11 OTHER Waryam Khera P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002068 Credited 28/01/2016   17 Tulsa Devi(Self) PB-03-008-071-001/118 OTHER Waryam Khera P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002068 Credited 28/01/2016   18 Gudi(Wife) PB-03-008-071-001/13 SC Waryam Khera P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002068 Credited 28/01/2016   19 Gomti(Self) PB-03-008-071-001/14 OTHER Waryam Khera P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002068 Credited 28/01/2016   20 Rohtash(Self) PB-03-008-071-001/146 SC Waryam Khera P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002068 Credited 28/01/2016   Daily Attendence 17 17 18 0 16 18 18 18 18 18 0 17 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 31710

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

Total Cash payment(In Rs.) Cash 48090 Average Per labour 2404.5

Total man days : 229