Muster Roll No. : 619	Date From : 10/07/2015    Date To : 19/07/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008017/IC/12497	Work Name : Pacce khal de dove paase mitti (Chanan khera) (2603008017/IC/12497)

Measurement Book Detail

MB NO.  718        Page NO.  16

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 Mahinder Singh(Self) PB-03-008-017-001/4 SC Chanan Khera P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000551 Credited 23/09/2015   2 Des Raj PB-03-008-017-001/71 OTHER Chanan Khera P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000551 Credited 23/09/2015   3 Khushian Bai(Self) PB-03-008-017-001/87 SC Chanan Khera P 1 210 210 0 0 210 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000551 Credited 23/09/2015   4 Karam Chand(Self) PB-03-008-017-001/92 SC Chanan Khera P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000551 Credited 23/09/2015   5 Inderjit Kaur PB-03-008-017-001/72 OTHER Chanan Khera P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000551 Credited 23/09/2015   6 Mohari Ram(Self) PB-03-008-017-001/74 SC Chanan Khera P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000551 Credited 23/09/2015   7 Parkash Kaur(Wife) PB-03-008-017-001/58 SC Chanan Khera P 1 210 210 0 0 210 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000551 Credited 23/09/2015   8 Savitri Bai(Wife) PB-03-008-017-001/6 SC Chanan Khera P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000551 Credited 25/09/2015   9 Ram Piyari(Self) PB-03-008-017-001/61 SC Chanan Khera P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000551 Credited 25/09/2015   10 Kamla(Wife) PB-03-008-017-001/39 SC Chanan Khera P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL000551 Credited 25/09/2015   Daily Attendence 0 6 0 9 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 54