Muster Roll No. : 2503	Date From : 23/03/2017    Date To : 31/03/2017	Sanction No. : 395    Sanction Date : 01/04/2016
Work Code : 2603008049/IC/15375	Work Name : Pacce khale naal mitti (Kundal) (2603008049/IC/15375)

Measurement Book Detail

MB NO.  1247        Page NO.  51

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 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 P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   2 Pal Singh PB-03-008-049-001/271 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   3 Suman(Wife) PB-03-008-049-001/272 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   4 Sukhpal Kaur(Wife) PB-03-008-049-001/287 SC Kundal A A P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   5 Kuldeep Kaur(Wife) PB-03-008-049-001/257 SC Kundal P P P P P A P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   6 Raj Singh PB-03-008-049-001/258 SC Kundal P A P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   7 Angrej kour(Wife) PB-03-008-049-001/26 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   8 Guddi Devi(Self) PB-03-008-049-001/262 OTHER Kundal P A P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   9 Baljeet Kaur(Wife) PB-03-008-049-001/253 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   10 Girdhari Lal PB-03-008-049-001/267 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   11 Gurnam Kaur(Self) PB-03-008-049-001/277 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   12 Saroj Rani(Wife) PB-03-008-049-001/275 OTHER Kundal A P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   13 Surinder Kaur(Wife) PB-03-008-049-001/280 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   14 Kamla Devi(Wife) PB-03-008-049-001/285 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   15 Jagsir Singh PB-03-008-049-001/268 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   16 Santro Devi(Wife) PB-03-008-049-001/269 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   17 Baljeet Kaur(Wife) PB-03-008-049-001/255 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   18 Surjeet Kaur(Wife) PB-03-008-049-001/264 SC Kundal P A A A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   19 Soma Rani(Self) PB-03-008-049-001/266 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   20 Paramjeet Kaur(Wife) PB-03-008-049-001/256 SC Kundal P P P P A A A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   Daily Attendence 18 16 19 19 18 17 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 17220 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 33810 Average Per labour 1690.5

Total man days : 161