Muster Roll No. : 8786	Date From : 10/03/2012    Date To : 16/03/2012	Sanction No. : 2417    Sanction Date : 21/03/2012
Work Code : 2603008017/LD/8352	Work Name : Fadh Te Mitti(Chanan Khera) (2603008017/LD/8352)

Measurement Book Detail

MB NO.  718        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 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 Paritam Kaur(Wife) PB-03-008-017-001/46 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071         2 Krishan Lal(Self) PB-03-008-017-001/73 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071         3 Gurnam Singh(Self) PB-03-008-017-001/56 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 ABOHAR 152117 ABOHAR   4 Mahinder Kumar(Self) PB-03-008-017-001/41 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 CHANAN KHERA 152117 CHANAN KHERA   5 Om Parkash(Self) PB-03-008-017-001/44 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 CHANAN KHERA 152117 CHANAN KHERA   6 Jeet Ram(Self) PB-03-008-017-001/50 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 CHANAN KHERA 152117 CHANAN KHERA   7 Balveer Singh(Self) PB-03-008-017-001/11 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 CHANAN KHERA 152117 CHANAN KHERA   8 Gurbakh Singh(Self) PB-03-008-017-001/20 OTHER Chanan Khera P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   9 Lakhmi Bai(Self) PB-03-008-017-001/21 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   10 Ram Lal(Self) PB-03-008-017-001/51 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   11 Mahinder Singh(Self) PB-03-008-017-001/46 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   12 Bhem Sen(Self) PB-03-008-017-001/1 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   13 Chinder Pal(Self) PB-03-008-017-001/65 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   14 Raj Kumar(Self) PB-03-008-017-001/75 OTHER Chanan Khera P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   15 Raju(Self) PB-03-008-017-001/77 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   16 Chanan Ram(Self) PB-03-008-017-001/79 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   17 Karmo Bai(Wife) PB-03-008-017-001/85 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   18 Tirlok Chand(Self) PB-03-008-017-001/93 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   19 Khajan Ram(Self) PB-03-008-017-001/55 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   20 Hukami(Wife) PB-03-008-017-001/55 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   21 Jago Bai(Wife) PB-03-008-017-001/51 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   22 Jasbir Kaur(Wife) PB-03-008-017-001/20 OTHER Chanan Khera P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   23 Ram Singh(Self) PB-03-008-017-001/27 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   24 Kelash Bai(Wife) PB-03-008-017-001/27 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK BALLUANA PUNB0124700   25 Parmjeet Kaur(Wife) PB-03-008-017-001/56 SC Chanan Khera P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA ABOHAR SBIN0000600   Daily Attendence 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 23562 Amount Paid ST 0 Amount Paid Other 3213

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

Total Cash payment(In Rs.) Cash 26775 Average Per labour 1071

Total man days : 175