Muster Roll No. : 3045	Date From : 13/03/2016    Date To : 22/03/2016	Sanction No. : 949    Sanction Date : 07/01/2016
Work Code : 2603008071/LD/28897	Work Name : Hadha Rodi Vich Mitti Di Bharti Vastai(Waryamkhera) (2603008071/LD/28897)

Measurement Book Detail

MB NO.  1041        Page NO.  58

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 BHIM SHEN PB-03-008-071-001/447 OTHER Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 IDBI BANK SRI GANGANAGAR IBKL0000356 2603008WL003655 Credited 18/04/2016   2 Gana Devi(Wife) PB-03-008-071-001/112 OTHER Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL005665 Credited 12/03/2018   3 Mangla Ram PB-03-008-071-001/22 OTHER Waryam Khera P P P P P A P P A P 8 210 1680 0 0 1680 CANARA BANK ABOHAR CNRB0002081 2603008WL003655 Credited 16/04/2016   4 Pawan Kumar(Self) PB-03-008-071-001/263 OTHER Waryam Khera P P P P P A P P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA KHUIAN SARWAR SBIN0011900 2603008WL003655 Credited 18/04/2016   5 Ranveer kumar(Self) PB-03-008-071-001/374 SC Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC Waryam Khera HDFC0003555 2603008WL003655 Credited 16/04/2016   6 Bhim Sain(Self) PB-03-008-071-001/218 SC Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC Waryam Khera HDFC0003555 2603008WL003655 Credited 16/04/2016   7 Jeet Kumar(Self) PB-03-008-071-001/142 OTHER Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC Waryam Khera HDFC0003555 2603008WL003655 Credited 16/04/2016   8 Murli Lal(Self) PB-03-008-071-001/277 OTHER Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC Waryam Khera HDFC0003555 2603008WL003655 Credited 18/04/2016   9 Rohtam kumar(Self) PB-03-008-071-001/382 SC Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC Waryam Khera HDFC0003555 2603008WL003655 Credited 18/04/2016   10 OM PARKASH PB-03-008-071-001/446 OTHER Waryam Khera P P P P P A P P P A 8 210 1680 0 0 1680 HDFC Waryam Khera HDFC0003555 2603008WL003655 Credited 18/04/2016   11 Vinod Kumar(Brother) PB-03-008-071-001/277 OTHER Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC Waryam Khera HDFC0003555 2603008WL003655 Credited 18/04/2016   12 Jagdish Kumar(Self) PB-03-008-071-001/135 OTHER Waryam Khera P P P P P A P P P A 8 210 1680 0 0 1680 HDFC Waryam Khera HDFC0003555 2603008WL005565 Credited 03/10/2017   13 Satpal(Self) PB-03-008-071-001/402 OTHER Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC Waryam Khera HDFC0003555 2603008WL003655 Credited 18/04/2016   14 Salochna Devi(Wife) PB-03-008-071-001/398 OTHER Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC Waryam Khera HDFC0003555 2603008WL003655 Credited 18/04/2016   15 Krishan Kumar(Self) PB-03-008-071-001/216 OTHER Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC Waryam Khera HDFC0003555 2603008WL003655 Credited 18/04/2016   16 Mula Ram(Self) PB-03-008-071-001/104 OTHER Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC Waryam Khera HDFC0003555 2603008WL003655 Credited 18/04/2016   17 Mahavir(Self) PB-03-008-071-001/138 SC Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC Waryam Khera HDFC0003555 2603008WL005926 Credited 12/03/2019   18 Nrena Ram(Self) PB-03-008-071-001/112 OTHER Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC Waryam Khera HDFC0003555 2603008WL003655 Credited 16/04/2016   19 RAJ BALA(Wife) PB-03-008-071-001/482 OTHER Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005163 Credited 08/02/2017   20 Sohan Lal(Self) PB-03-008-071-001/152 SC Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003655 Credited 16/04/2016   Daily Attendence 20 20 20 20 20 0 20 20 19 17

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 27510

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 1848

Total man days : 176