Muster Roll No. : 1437	Date From : 09/01/2014    Date To : 18/01/2014	Sanction No. : 5008    Sanction Date : 01/01/2014
Work Code : 2603008071/WH/14928	Work Name : Pakke Khale Naal mitti in WARYAM KHERA (2603008071/WH/14928)

Measurement Book Detail

MB NO.  1292        Page NO.  4

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 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       2603008WL01549 Credited 29/04/2014   2 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       2603008WL01549 Credited 29/04/2014   3 Makhan Singh(Father) PB-03-008-071-001/129 OTHER Waryam Khera P P P P P P P P 8 184 1472 0 0 1472       2603008WL01021 Credited 28/01/2014   4 Gurmel Singh(Self) PB-03-008-071-001/130 OTHER Waryam Khera P P P P P P 6 184 1104 0 0 1104       2603008WL01021 Credited 28/01/2014   5 Sukhchain singh(Son) PB-03-008-071-001/134 SC Waryam Khera P P P P 4 184 736 0 0 736       2603008WL01021 Credited 28/01/2014   6 Hans Singh(Self) PB-03-008-071-001/122 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL0000425 2603008WL01021 Credited 28/01/2014   7 Baga Singh(Self) PB-03-008-071-001/132 SC Waryam Khera P P P P 4 184 736 0 0 736 IDBI BANK ABOHAR IBKL0000425 2603008WL01021 Credited 28/01/2014   8 Haku Singh(Self) PB-03-008-071-001/133 SC Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK ABOHAR IBKL0000425 2603008WL01021 Credited 28/01/2014   9 Janta Singh(Self) PB-03-008-071-001/330 SC Waryam Khera P P P P P P P P 8 184 1472 0 0 1472 IDBI BANK ABOHAR IBKL0000425 2603008WL01021 Credited 28/01/2014   10 Rajeev(Self) PB-03-008-071-001/352 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL01021 Credited 28/01/2014   11 Doulat Ram(Self) PB-03-008-071-001/354 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL01021 Credited 28/01/2014   12 Kamla Devi(Self) PB-03-008-071-001/358 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL01021 Credited 28/01/2014   13 Mani Ram(Self) PB-03-008-071-001/362 OTHER Waryam Khera P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL01021 Credited 28/01/2014   14 Mahavir(Self) PB-03-008-071-001/364 OTHER Waryam Khera P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL01021 Credited 28/01/2014   15 Mohan Lal(Self) PB-03-008-071-001/173 SC Waryam Khera P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL01021 Credited 28/01/2014   16 Seeta Ram(Self) PB-03-008-071-001/119 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL01021 Credited 28/01/2014   17 Jagsir Singh(Self) PB-03-008-071-001/193 SC Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL01021 Credited 28/01/2014   18 Kamla Devi(Self) PB-03-008-071-001/150 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656 HDFC Waryam Khera HDFC0003555 2603008WL01021 Credited 28/01/2014   Daily Attendence 16 17 18 0 15 14 13 15 16 15

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 14536

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

Total Cash payment(In Rs.) Cash 25576 Average Per labour 1420.8889

Total man days : 139