Muster Roll No. : 1780	Date From : 12/02/2014    Date To : 21/02/2014	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.  1423        Page NO.  12

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 Kalu Ram PB-03-008-071-001/1006 SC Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         2 Kanta Devi(Wife) PB-03-008-071-001/1006 SC Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         3 Raja Ram PB-03-008-071-001/1018 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         4 Jagdish Rai PB-03-008-071-001/1019 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         5 Prem Kumar PB-03-008-071-001/1021 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         6 Parkash(Wife) PB-03-008-071-001/1024 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104         7 Gejja Singh PB-03-008-071-001/1029 SC Waryam Khera P P P P 4 184 736 0 0 736         8 Tilok Chand PB-03-008-071-001/1041 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         9 Indra Devi(Wife) PB-03-008-071-001/119 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104         10 Gurnam Kaur(Self) PB-03-008-071-001/126 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         11 Kashmir Singh(Self) PB-03-008-071-001/127 SC Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         12 Narinder Kaur(Wife) PB-03-008-071-001/127 SC Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         13 Sukhpal Singh(Self) PB-03-008-071-001/128 SC Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         14 surinder kaur(Wife) PB-03-008-071-001/129 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         15 Surjeet Kaur(Wife) PB-03-008-071-001/131 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656         16 Jagrup Singh(Self) PB-03-008-071-001/151 SC Waryam Khera P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   17 Jaswant Singh(Self) PB-03-008-071-001/157 OTHER Waryam Khera P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 12 12 12 16 0 15 16 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 10120 Amount Paid ST 0 Amount Paid Other 14168

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

Total Cash payment(In Rs.) Cash 24288 Average Per labour 1428.7059

Total man days : 132