Muster Roll No. : 748	Date From : 10/09/2013    Date To : 20/09/2013	Sanction No. : 2505    Sanction Date : 03/09/2013
Work Code : 2603008071/WH/13827	Work Name : Pakke Khal Nal Mitti (2603008071/WH/13827)

Measurement Book Detail

MB NO.  1041        Page NO.  17

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 11 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 Nand Lal(Self) PB-03-008-071-001/177 OTHER Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL00421   2 Maddhu Ram(Self) PB-03-008-071-001/195 SC Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL00421   3 Mani Ram(Self) PB-03-008-071-001/143 OTHER Waryam Khera P P P P P P P P P 9 184 1656 0 0 1656 ABOHAR 152116 WARYAM KHERA 2603008WL00421   4 Subhash Chander(Self) PB-03-008-071-001/181 OTHER Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840 HDFC Waryam Khera HDFC0003555 2603008WL00421   5 Mohan Lal(Self) PB-03-008-071-001/13 SC Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840 HDFC Waryam Khera HDFC0003555 2603008WL00421   6 Bhaga Ram(Self) PB-03-008-071-001/20 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 2603008WL00421   7 Daiya Ram(Self) PB-03-008-071-001/109 OTHER Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00421   8 Sohan Lal(Self) PB-03-008-071-001/152 SC Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00421   9 Bhoop Ram(Self) PB-03-008-071-001/163 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 2603008WL00421   10 Rajinder Kumar(Self) PB-03-008-071-001/165 SC Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00421   11 Rajinder(Self) PB-03-008-071-001/166 SC Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00421   12 Gudi Devi(Self) PB-03-008-071-001/11 OTHER Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00421   13 Tulsa Devi(Self) PB-03-008-071-001/118 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 2603008WL00421   14 Gomti(Self) PB-03-008-071-001/14 OTHER Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00421   15 Fula Ram(Self) PB-03-008-071-001/191 OTHER Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00421   16 Duli Chand(Self) PB-03-008-071-001/147 OTHER Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00421   17 Parimal(Wife) PB-03-008-071-001/178 OTHER Waryam Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00421   Daily Attendence 15 17 17 17 16 0 17 17 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 12144 Amount Paid ST 0 Amount Paid Other 18032

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

Total Cash payment(In Rs.) Cash 30176 Average Per labour 1775.0588

Total man days : 164