Muster Roll No. : 875	Date From : 17/09/2013    Date To : 01/10/2013	Sanction No. : 8030    Sanction Date : 01/09/2013
Work Code : 2603008017/LD/12832	Work Name : shamshan ghat di safayi in CHANAN KHERA (2603008017/LD/12832)

Measurement Book Detail

MB NO.  718        Page NO.  11

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 Jamu Ram(Self) PB-03-008-017-001/94 OTHER Chanan Khera P P P P P P P P P P P P P 13 184 2392 0 0 2392 CHANAN KHERA 152117 CHANAN KHERA 2603008WL00098 Rejected 02/04/2014   2 Bachan Singh(Self) PB-03-008-017-001/62 SC Chanan Khera P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002407 Credited 09/04/2015   3 Diyala Ram(Self) PB-03-008-017-001/64 SC Chanan Khera P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002407 Credited 09/04/2015   4 Raj Kumar(Self) PB-03-008-017-001/75 OTHER Chanan Khera P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002407 Credited 09/04/2015   5 Khajan Ram(Self) PB-03-008-017-001/55 SC Chanan Khera P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002407 Credited 09/04/2015   6 Khushian Bai(Self) PB-03-008-017-001/87 SC Chanan Khera P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002407 Credited 09/04/2015   7 Kalu Ram(Self) PB-03-008-017-001/83 OTHER Chanan Khera P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002407 Credited 09/04/2015   8 Karam Chand(Self) PB-03-008-017-001/92 SC Chanan Khera P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002407 Credited 09/04/2015   9 Mohari Ram(Self) PB-03-008-017-001/74 SC Chanan Khera P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002407 Credited 09/04/2015   10 Diyal Singh(Self) PB-03-008-017-001/80 OTHER Chanan Khera P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002407 Credited 09/04/2015   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14352 Amount Paid ST 0 Amount Paid Other 9568

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

Total Cash payment(In Rs.) Cash 23920 Average Per labour 2392

Total man days : 130