Muster Roll No. : 1674	Date From : 01/02/2014    Date To : 10/02/2014	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.  5

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 Kalu Ram PB-03-008-071-001/1006 SC Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         2 Kanta Devi(Wife) PB-03-008-071-001/1006 SC Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         3 Raja Ram PB-03-008-071-001/1018 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         4 Jagdish Rai PB-03-008-071-001/1019 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         5 Prem Kumar PB-03-008-071-001/1021 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         6 Karaj Singh PB-03-008-071-001/1030 SC Waryam Khera P P 2 184 368 0 0 368         7 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         8 Tilok Chand PB-03-008-071-001/1041 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         9 Gurnam Kaur(Self) PB-03-008-071-001/126 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         10 Kashmir Singh(Self) PB-03-008-071-001/127 SC Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         11 Sukhpal Singh(Self) PB-03-008-071-001/128 SC Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         12 Gurmel Singh(Self) PB-03-008-071-001/130 OTHER Waryam Khera P P P P P P P P 8 184 1472 0 0 1472         13 Hans Singh(Self) PB-03-008-071-001/122 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL0000425   14 Suba Singh(Self) PB-03-008-071-001/124 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL0000425   15 Nachatar Singh(Self) PB-03-008-071-001/125 SC Waryam Khera P P P P P P P P 8 184 1472 0 0 1472 IDBI BANK ABOHAR IBKL0000425   16 Baga Singh(Self) PB-03-008-071-001/132 SC Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL0000425   17 Seeta Ram(Self) PB-03-008-071-001/119 OTHER Waryam Khera P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 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   19 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 17 18 17 18 18 0 18 19 19 16

Category Amount Paid(In Rs.) Amount Paid SC 10120 Amount Paid ST 0 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 29440 Average Per labour 1549.4736

Total man days : 160