Muster Roll No. : 1405	Date From : 06/11/2015    Date To : 15/11/2015	Sanction No. : 0143    Sanction Date : 01/04/2015
Work Code : 2603008049/RC/38347	Work Name : Sadka te barma naal mitti in (Kundal) (2603008049/RC/38347)

Measurement Book Detail

MB NO.  1247        Page NO.  28

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 Guddi(Wife) PB-03-008-049-001/74 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL001815 Credited 28/01/2016   2 Ranjeet Kour(Wife) PB-03-008-049-001/78 SC Kundal P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   3 Gursewak Singh(Son) PB-03-008-049-001/8 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   4 Lakhwinder Singh(Self) PB-03-008-049-001/80 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 28/01/2016   5 Amarjeet Kour(Wife) PB-03-008-049-001/80 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   6 Manjeet Singh(Self) PB-03-008-049-001/81 SC Kundal P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL001815 Credited 28/01/2016   7 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 2603008WL001815 Credited 28/01/2016   8 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 2603008WL001815 Credited 28/01/2016   9 Gurmeet 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 2603008WL001815 Credited 29/01/2016   10 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 2603008WL001815 Credited 29/01/2016   11 paramjeet kaur(Wife) PB-03-008-049-001/96 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   12 paramjeet kaur(Wife) PB-03-008-049-001/81 SC Kundal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   13 Maiya Devi(Wife) PB-03-008-049-001/75 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   14 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 2603008WL001815 Credited 28/01/2016   15 Surjeet Kour(Mother) PB-03-008-049-001/85 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 28/01/2016   Daily Attendence 14 14 14 12 13 0 13 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 25620 Average Per labour 1708

Total man days : 122