Muster Roll No. : 780	Date From : 31/07/2015    Date To : 09/08/2015	Sanction No. : 0217    Sanction Date : 01/04/2015
Work Code : 2603008071/IC/12630	Work Name : Pakke khale de dono passe mitti (Waryam Khera) (2603008071/IC/12630)

Measurement Book Detail

MB NO.  1041        Page NO.  41

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 LAL CHAND PB-03-008-071-001/311 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680       2603008WL000746 Credited 25/09/2015   2 Mangla Ram PB-03-008-071-001/22 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK ABOHAR CNRB0002081 2603008WL000746 Credited 09/10/2015   3 Krishan Kumar(Self) PB-03-008-071-001/113 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 HDFC Waryam Khera HDFC0003555 2603008WL000746 Credited 09/10/2015   4 Kalu Ram(Self) PB-03-008-071-001/201 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 HDFC Waryam Khera HDFC0003555 2603008WL000746 Credited 09/10/2015   5 Amar Singh(Self) PB-03-008-071-001/239 OTHER Waryam Khera P P P P P 5 210 1050 0 0 1050 BANK OF INDIA ABOHAR BKID0006371 2603008WL000746 Credited 09/10/2015   6 Brij Lal(Self) PB-03-008-071-001/107 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000746 Credited 09/10/2015   7 Kewal Krishan(Son) PB-03-008-071-001/107 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000746 Credited 25/09/2015   8 Bhaga Ram(Self) PB-03-008-071-001/20 SC Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000746 Credited 25/09/2015   9 Viday Devi(Wife) PB-03-008-071-001/17 SC Waryam Khera P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000746 Credited 25/09/2015   10 Balwanti Devi(Wife) PB-03-008-071-001/219 SC Waryam Khera P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000746 Credited 25/09/2015   11 Krishan Kumar(Self) PB-03-008-071-001/294 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000746 Credited 09/10/2015   12 Saroj(Wife) PB-03-008-071-001/294 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000746 Credited 09/10/2015   13 Daiya Ram(Self) PB-03-008-071-001/109 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000746 Credited 09/10/2015   14 Gudi Devi(Self) PB-03-008-071-001/11 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 2603008WL000746 Credited 09/10/2015   15 Tulsa Devi(Self) PB-03-008-071-001/118 OTHER Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000746 Credited 09/10/2015   16 Gudi(Wife) PB-03-008-071-001/13 SC Waryam Khera P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000746 Credited 09/10/2015   17 Gomti(Self) PB-03-008-071-001/14 OTHER Waryam Khera P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000746 Credited 09/10/2015   Daily Attendence 13 14 0 14 14 15 15 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 1457.6471

Total man days : 118