Muster Roll No. : 1623	Date From : 11/12/2015    Date To : 20/12/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008049/WH/26926	Work Name : Chapad di Putayi in Kundal

Measurement Book Detail

MB NO.  1247        Page NO.  29

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 Roshni(Daughter-in-Law) PB-03-008-049-001/28 OTHER Kundal P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002130 Credited 28/01/2016   2 Lichma(Self) PB-03-008-049-001/293 OTHER Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002130 Credited 29/01/2016   3 Paramjeet Kaur(Wife) PB-03-008-049-001/295 SC Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002130 Credited 29/01/2016   4 Baljeet Kaur(Wife) PB-03-008-049-001/253 SC Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002130 Credited 28/01/2016   5 Angrej kour(Wife) PB-03-008-049-001/26 OTHER Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002130 Credited 29/01/2016   6 Mithu Singh PB-03-008-049-001/260 SC Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002130 Credited 29/01/2016   7 Pal Singh PB-03-008-049-001/271 SC Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002130 Credited 29/01/2016   8 Gurnam Kaur(Self) PB-03-008-049-001/277 SC Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002130 Credited 29/01/2016   9 Mukhtiyar Singh PB-03-008-049-001/278 SC Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002130 Credited 29/01/2016   10 Gurdev Kaur(Wife) PB-03-008-049-001/278 SC Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002130 Credited 29/01/2016   11 Reshma Rani(Daughter-in-Law) PB-03-008-049-001/28 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002130 Credited 29/01/2016   12 Amarjeet(Son) PB-03-008-049-001/29 SC Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002130 Credited 28/01/2016   13 Krishna Devi(Self) PB-03-008-049-001/290 OTHER Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002130 Credited 29/01/2016   14 Kamla Devi(Wife) PB-03-008-049-001/285 OTHER Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002130 Credited 29/01/2016   15 Manjeet Kaur(Wife) PB-03-008-049-001/260 SC Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002130 Credited 29/01/2016   16 Baljeet Kaur(Wife) PB-03-008-049-001/255 SC Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002130 Credited 29/01/2016   17 Bachitar Singh PB-03-008-049-001/279 OTHER Kundal P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL002130 Credited 29/01/2016   Daily Attendence 17 17 16 15 16 16 16 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 13020

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 1951.7646

Total man days : 158