Muster Roll No. : 1616	Date From : 01/12/2015    Date To : 10/12/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008049/WH/26926	Work Name : Chapad di Putayi in Kundal (2603008049/WH/26926)

Measurement Book Detail

MB NO.  1247        Page NO.  31

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 JAGDISH KUMAR(Self) PB-03-008-049-001/189 SC Kundal P P P P P P P P P P 10 210 2100 0 0 2100       2603008WL001977 Credited 28/01/2016   2 Sukhwinder Kaur(Wife) PB-03-008-049-001/101 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001977 Credited 29/01/2016   3 Gurpreet Singh(Son) PB-03-008-049-001/108 SC Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001977 Credited 29/01/2016   4 Guru Charan Singh(Self) PB-03-008-049-001/133 OTHER Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001977 Credited 28/01/2016   5 Angrej kour(Wife) PB-03-008-049-001/135 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001977 Credited 28/01/2016   6 Sukhdeep Kour(Wife) PB-03-008-049-001/140 SC Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001977 Credited 29/01/2016   7 GURMUKH SINGH(Husband) PB-03-008-049-001/149 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001977 Credited 28/01/2016   8 Surjeet Singh(Self) PB-03-008-049-001/150 OTHER Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001977 Credited 29/01/2016   9 Bali Singh(Self) PB-03-008-049-001/132 SC Kundal P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL001977 Credited 28/01/2016   10 Parampal Kour(Wife) PB-03-008-049-001/16 OTHER Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001977 Credited 29/01/2016   11 Amarjeet Kaur(Self) PB-03-008-049-001/181 SC Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001977 Credited 28/01/2016   12 Daiya Kour(Self) PB-03-008-049-001/14 OTHER Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL001977 Credited 28/01/2016   13 Hardeep Kour(Wife) PB-03-008-049-001/141 SC Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001977 Credited 29/01/2016   14 Simar Jeet Kour(Wife) PB-03-008-049-001/159 OTHER Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001977 Credited 29/01/2016   15 Bimla Devi(Wife) PB-03-008-049-001/10 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001977 Credited 29/01/2016   16 Jagroop Singh(Self) PB-03-008-049-001/108 SC Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001977 Credited 29/01/2016   17 Sukhjeet Kour(Wife) PB-03-008-049-001/108 SC Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001977 Credited 29/01/2016   18 Jaspal Kaur(Wife) PB-03-008-049-001/129 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001977 Credited 29/01/2016   19 Manjeet Kour(Wife) PB-03-008-049-001/133 OTHER Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001977 Credited 29/01/2016   Daily Attendence 19 19 19 16 18 18 17 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 18270

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

Total Cash payment(In Rs.) Cash 37590 Average Per labour 1978.421

Total man days : 179