Muster Roll No. : 2508	Date From : 23/03/2017    Date To : 31/03/2017	Sanction No. : 395    Sanction Date : 01/04/2016
Work Code : 2603008049/IC/15375	Work Name : Pacce khale naal mitti (Kundal) (2603008049/IC/15375)

Measurement Book Detail

MB NO.  1247        Page NO.  51

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 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 Charan Jeet Kour(Wife) PB-03-008-049-001/90 SC Kundal P P A A A A A A A 2 210 420 0 0 420 IDBI BANK ABOHAR IBKL0000425 2603008WL004504 Credited 26/04/2017   2 Karam Jeet Kour(Wife) PB-03-008-049-001/89 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL004504 Credited 26/04/2017   3 Savitri Devi(Wife) PB-03-008-049-001/9 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   4 Sukhveer Singh(Self) PB-03-008-049-001/87 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   5 Ram Piyari(Self) PB-03-008-049-001/98 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL004504 Credited 26/04/2017   6 Pal Singh(Self) PB-03-008-049-001/91 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL004504 Credited 26/04/2017   7 Shinder Pal Kaur PB-03-008-049-001/84 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL004504 Credited 26/04/2017   8 Ravneet Kaur(Daughter) PB-03-008-049-001/92 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   9 paramjeet kaur(Wife) PB-03-008-049-001/96 OTHER Kundal A P P P P A P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   10 Surjeet Kour(Mother) PB-03-008-049-001/85 SC Kundal P P P P A P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   11 Lakhwinder Kour(Wife) PB-03-008-049-001/99 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   Daily Attendence 10 11 10 10 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 18690 Average Per labour 1699.0909

Total man days : 89