Muster Roll No. : 5460	Date From : 08/06/2012    Date To : 21/06/2012	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 Nand Lal(Self) PB-03-008-071-001/177 OTHER Waryam Khera P P P P P P P P P P P P 12 166 1992 0 0 1992       22/07/2012   2 Maddhu Ram(Self) PB-03-008-071-001/195 SC Waryam Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324       22/07/2012   3 Jagan Nath(Self) PB-03-008-071-001/26 OTHER Waryam Khera P P P P P P P P P 9 166 1494 0 0 1494       22/07/2012   4 Pappu Singh(Self) PB-03-008-071-001/56 SC Waryam Khera P P P P P P P P P P P 11 166 1826 0 0 1826 WARYAM KHERA 152116 WARYAM KHERA 22/07/2012   5 Sohan Lal(Self) PB-03-008-071-001/6 OTHER Waryam Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 WARYAM KHERA 152116 WARYAM KHERA 22/07/2012   6 Chuni Lal(Self) PB-03-008-071-001/61 SC Waryam Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 WARYAM KHERA 152116 WARYAM KHERA 22/07/2012   7 Mohan Lal(Self) PB-03-008-071-001/47 OTHER Waryam Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 22/07/2012   8 Mahavir(Self) PB-03-008-071-001/38 OTHER Waryam Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 CANARA BANK BHANGER KHERA CNRB0003789 22/07/2012   9 Ram kumar(Self) PB-03-008-071-001/37 OTHER Waryam Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 HDFC Waryam Khera HDFC0003555 22/07/2012   10 Parladh(Self) PB-03-008-071-001/209 OTHER Waryam Khera P P P P P P P P 8 166 1328 0 0 1328 HDFC Waryam Khera HDFC0003555 22/07/2012   11 Heth Ram(Self) PB-03-008-071-001/94 SC Waryam Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 HDFC Waryam Khera HDFC0003555 22/07/2012   12 Mohan Lal(Self) PB-03-008-071-001/13 SC Waryam Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 HDFC Waryam Khera HDFC0003555 22/07/2012   13 Radhe Sham(Self) PB-03-008-071-001/205 SC Waryam Khera P P P P P P 6 166 996 0 0 996 HDFC Waryam Khera HDFC0003555 22/07/2012   14 Daiya Ram(Self) PB-03-008-071-001/109 OTHER Waryam Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 22/07/2012   15 Ram Chander(Self) PB-03-008-071-001/86 OTHER Waryam Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 22/07/2012   16 Mamkori(Self) PB-03-008-071-001/9 OTHER 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 22/07/2012   17 Bhajan lal(Self) PB-03-008-071-001/97 OTHER Waryam Khera P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 22/07/2012   18 Lal Chand(Self) PB-03-008-071-001/64 SC Waryam Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 22/07/2012   19 Gomti(Self) PB-03-008-071-001/14 OTHER Waryam Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 22/07/2012   20 Mani Ram(Self) PB-03-008-071-001/162 OTHER Waryam Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 22/07/2012   21 Fula Ram(Self) PB-03-008-071-001/191 OTHER Waryam Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 22/07/2012   22 Jagdish(Self) PB-03-008-071-001/24 SC Waryam Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 22/07/2012   23 Tulsa Devi(Self) PB-03-008-071-001/118 OTHER Waryam Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 22/07/2012   24 Niku Ram(Self) PB-03-008-071-001/48 SC Waryam Khera P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 22/07/2012   25 Udha Ram(Self) PB-03-008-071-001/110 OTHER Waryam Khera P P P P 4 166 664 0 0 664 ABOHAR 15211602 FEROZPUR,CHANDIGARH REGION 22/07/2012   Daily Attendence 25 25 25 24 23 21 21 20 18 19 20 20 20 22

Category Amount Paid(In Rs.) Amount Paid SC 19090 Amount Paid ST 0 Amount Paid Other 31208

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

Total Cash payment(In Rs.) Cash 50298 Average Per labour 2011.92

Total man days : 303