Muster Roll No. : 3056	Date From : 01/02/2019    Date To : 07/02/2019	Sanction No. : /Kundal    Sanction Date : 01/01/2019
Work Code : 2603008049/IC/40127	Work Name : Pakke Khal ( Kundal) (2603008049/IC/40127)

Measurement Book Detail

MB NO.  1247        Page NO.  82

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 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 Shagunpreet Kaur(Self) PB-03-008-049-001/486 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   2 Sukhpal Singh(Self) PB-03-008-049-001/503 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   3 Satpal Singh(Self) PB-03-008-049-001/527 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   4 Devi Lal(Self) PB-03-008-049-001/530 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   5 Rani(Self) PB-03-008-049-001/536 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   6 Parmeshwari(Self) PB-03-008-049-001/520 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   7 Kaushilya Devi(Wife) PB-03-008-049-001/522 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   8 Kulveer Kaur(Self) PB-03-008-049-001/510 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   9 Kirna Devi(Self) PB-03-008-049-001/511 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   10 Sarabjeet Kaur(Self) PB-03-008-049-001/513 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   11 Mukhtiyar Kaur(Wife) PB-03-008-049-001/514 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   12 Paramjeet Kaur(Self) PB-03-008-049-001/516 OTHER Kundal A A A P P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   13 Gajja(Self) PB-03-008-049-001/518 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   14 Charan Jeet Kour(Wife) PB-03-008-049-001/52 SC Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL010976 Credited 11/04/2019   Daily Attendence 13 13 13 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 20240

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

Total Cash payment(In Rs.) Cash 21850 Average Per labour 1560.7142

Total man days : 95