Muster Roll No. : 2397	Date From : 07/09/2019    Date To : 11/09/2019	Sanction No. : 2603008/2019-2020/3633/AS    Sanction Date : 27/08/2019
Work Code : 2603008049/RC/9988985003	Work Name : RC in ( Kundal) (2603008049/RC/9988985003)

Measurement Book Detail

MB NO.  1247        Page NO.  87

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 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 Baljeet Kour(Wife) PB-03-008-049-001/63 SC Kundal A P P P P 4 234 936 0 0 936 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL010463 Credited 23/10/2019   2 Angrej Singh(Self) PB-03-008-049-001/7 SC Kundal P P P A P 4 234 936 0 0 936 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   3 Baaz Singh(Self) PB-03-008-049-001/70 SC Kundal P P P P A 4 234 936 0 0 936 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 24/10/2019   4 jaspal(Son) PB-03-008-049-001/59 SC Kundal A P P P P 4 234 936 0 0 936 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   5 Tulsi(Wife) PB-03-008-049-001/6 OTHER Kundal A P P P P 4 234 936 0 0 936 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   6 Malkeet Kour(Wife) PB-03-008-049-001/61 OTHER Kundal A A P P P 3 234 702 0 0 702 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   7 Devi Lal(Self) PB-03-008-049-001/530 OTHER Kundal A P P P A 3 234 702 0 0 702 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 24/10/2019   8 dharam pal(Self) PB-03-008-049-001/540 OTHER Kundal A P P P P 4 234 936 0 0 936 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   9 Pritam Singh(Self) PB-03-008-049-001/559 OTHER Kundal A P P P P 4 234 936 0 0 936 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 24/10/2019   10 Suman Rani(Wife) PB-03-008-049-001/570 OTHER Kundal P P P P P 5 234 1170 0 0 1170 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 24/10/2019   11 Bimla(Wife) PB-03-008-049-001/58 OTHER Kundal A P P P P 4 234 936 0 0 936 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010463 Credited 23/10/2019   12 Kamla Devi(Wife) PB-03-008-049-001/56 SC Kundal A A P P P 3 234 702 0 0 702 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   13 Shanti Devi(Wife) PB-03-008-049-001/57 OTHER Kundal A A P P P 3 234 702 0 0 702 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   14 Nirmala Devi(Wife) PB-03-008-049-001/55 OTHER Kundal A A A P P 2 234 468 0 0 468 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   15 Dharampal(Self) PB-03-008-049-001/54 OTHER Kundal P P P P P 5 234 1170 0 0 1170 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010463 Credited 23/10/2019   Daily Attendence 4 11 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 4446 Amount Paid ST 0 Amount Paid Other 8658

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

Total Cash payment(In Rs.) Cash 13104 Average Per labour 873.6

Total man days : 56