Muster Roll No. : 1119	Date From : 13/08/2016    Date To : 20/08/2016	Sanction No. : 392kundal    Sanction Date : 01/04/2016
Work Code : 2603008049/RC/51550	Work Name : Kache raste te mitti di levling(Kundal) (2603008049/RC/51550)

Measurement Book Detail

MB NO.  1247        Page NO.  48

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 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 Santro(Self) PB-03-008-049-001/313 OTHER Kundal P A P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   2 Parveena Devi PB-03-008-049-001/331 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   3 Sunita Rani(Wife) PB-03-008-049-001/332 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   4 Baljinder Kaur(Wife) PB-03-008-049-001/366 OTHER Kundal A P P P A P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   5 Pirthi Singh(Self) PB-03-008-049-001/348 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   6 Balkar Singh(Self) PB-03-008-049-001/38 SC Kundal A P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   7 Jagir Kour(Self) PB-03-008-049-001/33 SC Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL001774 Credited 29/09/2016   8 Veerpal Kaur PB-03-008-049-001/380 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   9 Sukhwinder Kaur(Self) PB-03-008-049-001/358 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   10 Karamjeet Kaur(Self) PB-03-008-049-001/370 OTHER Kundal P P P A P A A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   11 Manpreet Kaur PB-03-008-049-001/375 OTHER Kundal A A P P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   12 Lachmi PB-03-008-049-001/376 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   13 Darshan Kaur(Wife) PB-03-008-049-001/333 OTHER Kundal A P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   14 Gurpreet Kaur(Self) PB-03-008-049-001/340 SC Kundal A P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   15 Kulwant Singh(Self) PB-03-008-049-001/341 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   16 Rashmeet Kaur(Self) PB-03-008-049-001/343 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   17 Sukhjeet Kaur PB-03-008-049-001/316 OTHER Kundal A P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   18 Gurpinder Kaur(Wife) PB-03-008-049-001/310 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   19 Nirmla Devi(Wife) PB-03-008-049-001/312 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   20 Maya Devi(Self) PB-03-008-049-001/329 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   Daily Attendence 14 18 20 19 19 18 0 19

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 23100

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

Total Cash payment(In Rs.) Cash 26670 Average Per labour 1333.5

Total man days : 127