Muster Roll No. : 2392	Date From : 07/09/2019    Date To : 11/09/2019	Sanction No. : 2603008/2019-2020/3633/AS    Sanction Date : 27/08/2019
Work Code : 2603008049/RC/9988985003	Work Name : RC in ( Kundal) (2603008049/RC/9988985003)

Measurement Book Detail

MB NO.  1247        Page NO.  87

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 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 Baljeet Kaur(Daughter-in-Law) PB-03-008-049-001/277 SC Kundal A P P P P 4 234 936 0 0 936 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL010463 Credited 24/10/2019   2 Sukhpal Kaur(Wife) PB-03-008-049-001/287 SC Kundal A P P P P 4 234 936 0 0 936 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   3 Suman(Wife) PB-03-008-049-001/272 OTHER Kundal A P P P P 4 234 936 0 0 936 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 24/10/2019   4 Sarda Devi(Wife) PB-03-008-049-001/291 OTHER Kundal A P P P A 3 234 702 0 0 702 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 24/10/2019   5 Lichma(Self) PB-03-008-049-001/293 OTHER Kundal A A A P P 2 234 468 0 0 468 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   6 Paramjeet Kaur(Wife) PB-03-008-049-001/295 SC Kundal A P P P P 4 234 936 0 0 936 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   7 Gurdev Kaur(Wife) PB-03-008-049-001/297 SC Kundal P P P P P 5 234 1170 0 0 1170 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   8 Rani(Self) PB-03-008-049-001/292 SC Kundal P P P P P 5 234 1170 0 0 1170 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   9 Reshma Rani(Daughter-in-Law) PB-03-008-049-001/28 OTHER Kundal A P P P P 4 234 936 0 0 936 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   10 Kallo(Wife) PB-03-008-049-001/282 OTHER Kundal P P P P P 5 234 1170 0 0 1170 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   11 Manjli(Self) PB-03-008-049-001/289 OTHER Kundal A P P P P 4 234 936 0 0 936 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   12 Krishna Devi(Self) PB-03-008-049-001/290 OTHER Kundal A P P P P 4 234 936 0 0 936 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   13 Saroj Rani(Wife) PB-03-008-049-001/275 OTHER Kundal P P P P P 5 234 1170 0 0 1170 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   14 Santro Devi(Wife) PB-03-008-049-001/269 OTHER Kundal P A P P P 4 234 936 0 0 936 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   15 Gurmeet Kaur(Wife) PB-03-008-049-001/271 SC Kundal A P P P P 4 234 936 0 0 936 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 24/10/2019   16 Satvinder Kaur(Wife) PB-03-008-049-001/296 SC Kundal A A P P P 3 234 702 0 0 702 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   Daily Attendence 5 13 15 16 15

Category Amount Paid(In Rs.) Amount Paid SC 6786 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 14976 Average Per labour 936

Total man days : 64