Muster Roll No. : 784	Date From : 10/08/2015    Date To : 14/08/2015	Sanction No. : 0217    Sanction Date : 01/04/2015
Work Code : 2603008071/IC/12630	Work Name : Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)

Measurement Book Detail

MB NO.  1041        Page NO.  47

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 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 Mohan Lal(Self) PB-03-008-071-001/47 OTHER Waryam Khera P P P P P 5 210 1050 0 0 1050 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL000979 Credited 09/10/2015   2 Ganesha ram(Self) PB-03-008-071-001/378 SC Waryam Khera P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL000979 Credited 09/10/2015   3 Ranveer kumar(Self) PB-03-008-071-001/374 SC Waryam Khera P P P P P 5 210 1050 0 0 1050 HDFC Waryam Khera HDFC0003555 2603008WL000979 Credited 09/10/2015   4 Indra Devi(Wife) PB-03-008-071-001/554 OTHER Waryam Khera P P P P P 5 210 1050 0 0 1050 HDFC Waryam Khera HDFC0003555 2603008WL000979 Credited 25/09/2015   5 Krishan PB-03-008-071-001/518 OTHER Waryam Khera P P P P P 5 210 1050 0 0 1050 HDFC Waryam Khera HDFC0003555 2603008WL000979 Credited 09/10/2015   6 Rohtam kumar(Self) PB-03-008-071-001/382 SC Waryam Khera P P P P P 5 210 1050 0 0 1050 HDFC Waryam Khera HDFC0003555 2603008WL000979 Credited 25/09/2015   7 Sarbati Devi(Self) PB-03-008-071-001/538 SC Waryam Khera P P P P P 5 210 1050 0 0 1050 HDFC Waryam Khera HDFC0003555 2603008WL000979 Credited 25/09/2015   8 Saroj Rani(Wife) PB-03-008-071-001/533 OTHER Waryam Khera P P P P P 5 210 1050 0 0 1050 HDFC Waryam Khera HDFC0003555 2603008WL000979 Credited 25/09/2015   9 Vidiya Devi(Wife) PB-03-008-071-001/518 OTHER Waryam Khera P P P P P 5 210 1050 0 0 1050 HDFC Waryam Khera HDFC0003555 2603008WL000979 Credited 25/09/2015   10 vijay kumar(Self) PB-03-008-071-001/383 SC Waryam Khera P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000979 Credited 09/10/2015   11 prithi ram(Self) PB-03-008-071-001/384 SC Waryam Khera P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000979 Credited 09/10/2015   12 UDHMI RAM(Self) PB-03-008-071-001/381 OTHER Waryam Khera P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000979 Credited 09/10/2015   13 VIDIYA DEVI(Wife) PB-03-008-071-001/418 SC Waryam Khera P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000979 Credited 25/09/2015   14 Suman Devi(Wife) PB-03-008-071-001/383 SC Waryam Khera P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000979 Credited 09/10/2015   15 SANT RAM(Self) PB-03-008-071-001/477 OTHER Waryam Khera P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000979 Credited 09/10/2015   16 Pat Ram PB-03-008-071-001/486 OTHER Waryam Khera P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000979 Credited 09/10/2015   17 Sohan Lal PB-03-008-071-001/55 OTHER Waryam Khera P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603008WL000979 Credited 09/10/2015   18 Kalu Ram(Self) PB-03-008-071-001/51 SC Waryam Khera P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000979 Credited 09/10/2015   19 Fula Devi(Self) PB-03-008-071-001/33 OTHER Waryam Khera P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000979 Credited 25/09/2015   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 1050

Total man days : 95