Muster Roll No. : 1103	Date From : 09/10/2013    Date To : 15/10/2013	Sanction No. : 8040    Sanction Date : 01/09/2013
Work Code : 2603008071/WH/13994	Work Name : KHALE NAAL MITTI IN (WARYAMKHERA) (2603008071/WH/13994)

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 Nand Lal(Self) PB-03-008-071-001/177 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104       2603008WL002422 Credited 08/05/2015   2 Maddhu Ram(Self) PB-03-008-071-001/195 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104       2603008WL002476 Rejected 28/01/2016   3 Sohan Lal(Self) PB-03-008-071-001/194 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL002914   4 Mangla Ram PB-03-008-071-001/22 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104 CANARA BANK ABOHAR CNRB0002081 2603008WL002457 Credited 09/10/2015   5 Subhash Chander(Self) PB-03-008-071-001/181 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104 HDFC Waryam Khera HDFC0003555 2603008WL002902   6 Surinder Kumar(Self) PB-03-008-071-001/214 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104 HDFC Waryam Khera HDFC0003555 2603008WL002902   7 Ramesh Kumar(Self) PB-03-008-071-001/232 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104 HDFC Waryam Khera HDFC0003555 2603008WL002476 Credited 29/01/2016   8 Ram Piyari(Wife) PB-03-008-071-001/217 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104 HDFC Waryam Khera HDFC0003555 2603008WL002449 Credited 27/06/2015   9 Mohan Lal(Self) PB-03-008-071-001/13 SC Waryam Khera P P P P P 5 184 920 0 0 920 HDFC Waryam Khera HDFC0003555 2603008WL002449 Credited 27/06/2015   10 Daiya Ram(Self) PB-03-008-071-001/109 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002422 Credited 12/05/2015   11 Tulsa Devi(Self) PB-03-008-071-001/118 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002422 Credited 08/05/2015   12 Parimal(Wife) PB-03-008-071-001/178 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002422 Credited 08/05/2015   13 Duli Chand(Self) PB-03-008-071-001/147 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002422 Credited 08/05/2015   14 Mani Ram(Self) PB-03-008-071-001/162 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002422 Credited 12/05/2015   15 Bhoop Ram(Self) PB-03-008-071-001/163 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002422 Credited 08/05/2015   16 Madan Lal(Self) PB-03-008-071-001/219 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002422 Credited 08/05/2015   17 Fula Ram(Self) PB-03-008-071-001/191 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002422 Credited 08/05/2015   Daily Attendence 17 17 17 17 0 17 16

Category Amount Paid(In Rs.) Amount Paid SC 7544 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 18584 Average Per labour 1093.1765

Total man days : 101