Muster Roll No. : 2728	Date From : 06/02/2016    Date To : 19/02/2016	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.  40

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 11 12 13 14 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 Jagsir Singh(Self) PB-03-008-049-001/305 OTHER Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   2 Balwinder Singh(Self) PB-03-008-049-001/307 OTHER Kundal P A A A A A P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   3 Harpinder Singh(Self) PB-03-008-049-001/310 OTHER Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   4 Balkar Singh(Self) PB-03-008-049-001/38 SC Kundal P P P P P P P P P P P P A A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 15/04/2016   5 Ranjeet kaur(Wife) PB-03-008-049-001/5 OTHER Kundal P P P P A P P P P P P P A A 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003184 Credited 15/04/2016   6 Tulsi(Wife) PB-03-008-049-001/6 OTHER Kundal P P P P P P P P P P P P A A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 15/04/2016   7 Baaz Singh(Self) PB-03-008-049-001/70 SC Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   8 Kuldeep Kaur(Wife) PB-03-008-049-001/70 SC Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   9 Bhura Singh(Self) PB-03-008-049-001/61 OTHER Kundal P P P P A A P P P P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL003184 Credited 15/04/2016   10 Kamla(Self) PB-03-008-049-001/30 SC Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL003184 Credited 15/04/2016   11 Nirajan Kour(Wife) PB-03-008-049-001/41 SC Kundal P P P P P P P P P P P P A A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 15/04/2016   12 Tej Kour(Wife) PB-03-008-049-001/65 OTHER Kundal P P P P P P P P P P P P A A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 15/04/2016   13 Seema Rani(Daughter) PB-03-008-049-001/311 OTHER Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   14 Kamla Devi(Wife) PB-03-008-049-001/56 SC Kundal P P P P P P P P P P P P A A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   15 Shanti Devi(Wife) PB-03-008-049-001/57 OTHER Kundal P P P P P P P P P P P P A A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 15/04/2016   16 Gurpinder Kaur(Wife) PB-03-008-049-001/310 OTHER Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   17 Satvinder Kaur(Wife) PB-03-008-049-001/296 SC Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   18 Bimla(Wife) PB-03-008-049-001/306 OTHER Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   19 Dharampal(Self) PB-03-008-049-001/54 OTHER Kundal P P P P P P P P P P P P A A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   Daily Attendence 19 18 18 18 16 17 19 19 19 19 19 19 11 11

Category Amount Paid(In Rs.) Amount Paid SC 18400 Amount Paid ST 0 Amount Paid Other 30000

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

Total Cash payment(In Rs.) Cash 48400 Average Per labour 2547.3684

Total man days : 242