Muster Roll No. : 1597	Date From : 25/01/2014    Date To : 31/01/2014	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.  1041        Page NO.  33

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 Kalu Ram PB-03-008-071-001/1006 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104       2603008WL01185 Credited 24/02/2014   2 Kanta Devi(Wife) PB-03-008-071-001/1006 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104       2603008WL01185 Credited 24/02/2014   3 Jagdish Rai PB-03-008-071-001/1019 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104       2603008WL01185 Credited 24/02/2014   4 Prem Kumar PB-03-008-071-001/1021 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104       2603008WL01185 Credited 24/02/2014   5 Amarjeet PB-03-008-071-001/1040 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104       2603008WL01185 Credited 24/02/2014   6 Tilok Chand PB-03-008-071-001/1041 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104       2603008WL01185 Credited 24/02/2014   7 Gurnam Kaur(Self) PB-03-008-071-001/126 OTHER Waryam Khera P P P P 4 184 736 0 0 736       2603008WL01185 Credited 24/02/2014   8 Kashmir Singh(Self) PB-03-008-071-001/127 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104       2603008WL01185 Credited 24/02/2014   9 Sukhpal Singh(Self) PB-03-008-071-001/128 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104       2603008WL01185 Credited 24/02/2014   10 Makhan Singh(Father) PB-03-008-071-001/129 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104       2603008WL01185 Credited 24/02/2014   11 Gurmel Singh(Self) PB-03-008-071-001/130 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104       2603008WL01185 Credited 24/02/2014   12 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 2603008WL01185 Credited 24/02/2014   13 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 2603008WL01185 Credited 24/02/2014   14 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 2603008WL01185 Credited 24/02/2014   15 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 2603008WL01185 Credited 24/02/2014   16 Haku Singh(Self) PB-03-008-071-001/133 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104 IDBI BANK ABOHAR IBKL0000425 2603008WL01185 Credited 24/02/2014   17 Gora Singh(Self) PB-03-008-071-001/134 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104 IDBI BANK ABOHAR IBKL0000425 2603008WL01185 Credited 24/02/2014   18 Seeta Ram(Self) PB-03-008-071-001/119 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL01185 Credited 24/02/2014   19 Bachan Singh(Self) PB-03-008-071-001/131 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104 WARYAM KHERA 152116 WARYAM KHERA 2603008WL01185 Credited 27/02/2014   20 Bhakhar Singh(Self) PB-03-008-071-001/129 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL01185 Credited 24/02/2014   Daily Attendence 20 0 20 19 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 8832 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 21712 Average Per labour 1085.6

Total man days : 118