Muster Roll No. : 1415	Date From : 08/11/2015    Date To : 14/11/2015	Sanction No. : 218    Sanction Date : 01/04/2015
Work Code : 2603008071/WH/22796	Work Name : Chapad di Chaar diwari in (Waryam khera) (2603008071/WH/22796)

Measurement Book Detail

MB NO.  1545        Page NO.  11

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 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 Bhoj Raj PB-03-008-071-001/488 OTHER Waryam Khera P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL001931 Credited 29/08/2016   2 Lal Chand PB-03-008-071-001/487 OTHER Waryam Khera P P P P P P P 7 210 1470 0 0 1470 HDFC Waryam Khera HDFC0003555 2603008WL001931 Credited 29/01/2016   3 Parladh(Self) PB-03-008-071-001/209 OTHER Waryam Khera P P P P P P P 7 210 1470 0 0 1470 HDFC Waryam Khera HDFC0003555 2603008WL001931 Credited 29/01/2016   4 kalu ram(Self) PB-03-008-071-001/489 OTHER Waryam Khera P P P P P P P 7 210 1470 0 0 1470 HDFC Waryam Khera HDFC0003555 2603008WL001931 Credited 29/01/2016   5 Jas Ram(Self) PB-03-008-071-001/249 OTHER Waryam Khera P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004314 Credited 08/09/2016   6 SANT RAM(Self) PB-03-008-071-001/477 OTHER Waryam Khera P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001931 Credited 28/01/2016   7 Simne Devi(Wife) PB-03-008-071-001/477 OTHER Waryam Khera P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001931 Credited 29/01/2016   8 CHEENA DEVI(Wife) PB-03-008-071-001/484 OTHER Waryam Khera P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001931 Credited 29/01/2016   9 Pat Ram PB-03-008-071-001/486 OTHER Waryam Khera P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001931 Credited 28/01/2016   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 63