Muster Roll No. : 5464	Date From : 22/06/2012    Date To : 05/07/2012	Sanction No. : 2231    Sanction Date : 17/05/2012
Work Code : 2603008071/WH/8917	Work Name : RV(Khale naal Mitti)Waryam Khera (2603008071/WH/8917)

Measurement Book Detail

MB NO.  1041        Page NO.  2

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 12 13 14 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 Sukhdev Singh(Self) PB-03-008-071-001/346 OTHER Waryam Khera P P P P P P P P P P 10 166 1660 0 0 1660       30/10/2012   2 Manjeet Singh(Self) PB-03-008-071-001/347 SC Waryam Khera P P P P P P P P P P 10 166 1660 0 0 1660       30/10/2012   3 Munshi Singh(Self) PB-03-008-071-001/348 SC Waryam Khera P P 2 166 332 0 0 332       30/10/2012   4 Harbans singh(Son) PB-03-008-071-001/350 SC Waryam Khera P P P P P P P P P 9 166 1494 0 0 1494 IDBI BANK ABOHAR IBKL0000425 30/10/2012   5 Janta Singh(Self) PB-03-008-071-001/330 SC Waryam Khera P P P P P P P P P P 10 166 1660 0 0 1660 IDBI BANK ABOHAR IBKL0000425 30/10/2012   6 Lal Chand(Self) PB-03-008-071-001/367 OTHER Waryam Khera P P P P P P 6 166 996 0 0 996 IDBI BANK ABOHAR IBKL0000425 30/10/2012   7 Lal Chand(Self) PB-03-008-071-001/363 OTHER Waryam Khera P P P P 4 166 664 0 0 664 ORIENTAL BANK OF COMMERCE KHUIAN SARWAR ORBC0101345 30/10/2012   8 Kamla Devi(Self) PB-03-008-071-001/358 OTHER Waryam Khera P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   9 Banwari Lal(Self) PB-03-008-071-001/359 OTHER Waryam Khera P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   10 Narinder Kumar(Self) PB-03-008-071-001/360 OTHER Waryam Khera P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   11 Baldev Singh(Self) PB-03-008-071-001/361 OTHER Waryam Khera P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   12 Mani Ram(Self) PB-03-008-071-001/362 OTHER Waryam Khera P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   13 Shnati Devi(Wife) PB-03-008-071-001/349 OTHER Waryam Khera P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   14 Joginder Singh(Self) PB-03-008-071-001/203 SC Waryam Khera P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   15 Lal Chand(Self) PB-03-008-071-001/101 OTHER Waryam Khera P P P P P P P P P P 10 166 1660 0 0 1660 WARYAM KHERA 152116 WARYAM KHERA 30/10/2012   16 Rajwanti(Wife) PB-03-008-071-001/109 OTHER Waryam Khera P P P P P P P P P P 10 166 1660 0 0 1660 WARYAM KHERA 152116 WARYAM KHERA 30/10/2012   17 Bhola Singh(Self) PB-03-008-071-001/345 OTHER Waryam Khera P P P P P P P P P 9 166 1494 0 0 1494 WARYAM KHERA 152116 WARYAM KHERA 30/10/2012   18 TARO PB-03-008-071-001/404 OTHER Waryam Khera P P P P P P P P P P 10 166 1660 0 0 1660 WARYAM KHERA 152116 WARYAM KHERA 30/10/2012   19 Chito(Self) PB-03-008-071-001/344 OTHER Waryam Khera P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 30/10/2012   20 Ganesha ram(Self) PB-03-008-071-001/378 SC Waryam Khera P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA ABOHAR SBIN0000600 30/10/2012   21 Ranveer kumar(Self) PB-03-008-071-001/374 SC Waryam Khera P P P P P P P P P P 10 166 1660 0 0 1660 HDFC Waryam Khera HDFC0003555 30/10/2012   22 Kamla Devi(Self) PB-03-008-071-001/150 OTHER Waryam Khera P P P P P P P P P P 10 166 1660 0 0 1660 HDFC Waryam Khera HDFC0003555 30/10/2012   23 MAHINDER SINGH(Self) PB-03-008-071-001/369 OTHER Waryam Khera P P P P P P 6 166 996 0 0 996 HDFC Waryam Khera HDFC0003555 30/10/2012   24 Boota singh(Self) PB-03-008-071-001/397 SC Waryam Khera P P P P P P P P P P 10 166 1660 0 0 1660 HDFC Waryam Khera HDFC0003555 30/10/2012   25 Hanuman(Self) PB-03-008-071-001/258 OTHER Waryam Khera P P P P P P P P P P 10 166 1660 0 0 1660 WARIYAMKHERA 152116 WARIYAM KHERA 30/10/2012   Daily Attendence 25 25 24 24 16 15 13 15 18 19 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11786 Amount Paid ST 0 Amount Paid Other 20418

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

Total Cash payment(In Rs.) Cash 32204 Average Per labour 1288.16

Total man days : 194