Muster Roll No. : 3054	Date From : 01/02/2019    Date To : 07/02/2019	Sanction No. : /Kundal    Sanction Date : 01/01/2019
Work Code : 2603008049/IC/40127	Work Name : Pakke Khal ( Kundal) (2603008049/IC/40127)

Measurement Book Detail

MB NO.  1247        Page NO.  82

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 Malkeet Kaur(Self) PB-03-008-049-001/415 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   2 Bhola Singh(Self) PB-03-008-049-001/417 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   3 Parminder Kaur(Self) PB-03-008-049-001/420 OTHER Kundal P P P A A P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   4 Mandar Singh(Self) PB-03-008-049-001/422 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   5 Angrej kour(Wife) PB-03-008-049-001/4 SC Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   6 Tek Singh(Self) PB-03-008-049-001/4 SC Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL010976 Credited 11/04/2019   7 Nirajan Kour(Wife) PB-03-008-049-001/41 SC Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   8 Gurdeep kaur(Wife) PB-03-008-049-001/387 OTHER Kundal A P P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   9 Maya(Self) PB-03-008-049-001/383 OTHER Kundal A P P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   10 KIRANJEET KAUR(Self) PB-03-008-049-001/427 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   11 BANARASI DEVI(Self) PB-03-008-049-001/437 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   12 Nathu Ram(Self) PB-03-008-049-001/447 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   13 Harpal Kaur(Wife) PB-03-008-049-001/449 OTHER Kundal A A P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   14 Paramjeet Kaur(Self) PB-03-008-049-001/385 OTHER Kundal A P P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   Daily Attendence 10 13 14 13 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 16100

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

Total Cash payment(In Rs.) Cash 20930 Average Per labour 1495

Total man days : 91