Muster Roll No. : 1635	Date From : 11/09/2016    Date To : 20/09/2016	Sanction No. : 0535    Sanction Date : 01/04/2016
Work Code : 2603008071/IC/15411	Work Name : Pake Khal nal miti in (Waryam Khera) (2603008071/IC/15411)

Measurement Book Detail

MB NO.  1041        Page NO.  68

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 Sarwan Kumar PB-03-008-071-001/555 OTHER Waryam Khera A A A P P A P A A A 3 210 630 0 0 630 HDFC Waryam Khera HDFC0003555 2603008WL002369 Credited 05/12/2016   2 Sant Ram(Self) PB-03-008-071-001/93 OTHER Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC Waryam Khera HDFC0003555 2603008WL003027 Credited 13/02/2017   3 Bhagirath(Self) PB-03-008-071-001/579 OTHER Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC hdfc Amarkot HDFC0005010 2603008WL002369 Credited 05/12/2016   4 Sarbati Devi(Self) PB-03-008-071-001/538 SC Waryam Khera A A P P P A P P P P 7 210 1470 0 0 1470 HDFC Waryam Khera HDFC0003555 2603008WL002369 Credited 05/12/2016   5 Gotmi(Wife) PB-03-008-071-001/574 OTHER Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC HDFC Bank Sito Gunno HDFC0003329 2603008WL002369 Credited 05/12/2016   6 Bimla Devi(Wife) PB-03-008-071-001/579 OTHER Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC hdfc Amarkot HDFC0005010 2603008WL002369 Credited 05/12/2016   7 Soma Devi(Wife) PB-03-008-071-001/73 SC Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC Waryam Khera HDFC0003555 2603008WL003948 Credited 18/04/2017   8 Kirna Devi(Self) PB-03-008-071-001/584 OTHER Waryam Khera A A P P P A P P P P 7 210 1470 0 0 1470 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL002369 Credited 05/12/2016   9 Charni Ram(Self) PB-03-008-071-001/585 OTHER Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 HDFC Waryam Khera HDFC0003555 2603008WL002369 Credited 05/12/2016   10 Ram Parsad(Self) PB-03-008-071-001/574 OTHER Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002369 Credited 05/12/2016   11 SantosH(Wife) PB-03-008-071-001/68 SC Waryam Khera A A P P P A P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002369 Credited 05/12/2016   12 Mamkori(Self) PB-03-008-071-001/9 OTHER Waryam Khera P P P P P A P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL002369 Credited 05/12/2016   Daily Attendence 8 8 11 12 12 0 12 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 15330

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1680

Total man days : 96