Muster Roll No. : 2425	Date From : 20/01/2016    Date To : 29/01/2016	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.  39

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 Manita Rani(Wife) PB-03-008-049-001/184 OTHER Kundal P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002521 Credited 20/04/2016   2 Rani(Wife) PB-03-008-049-001/185 OTHER Kundal P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002521 Credited 20/04/2016   3 Kulwinder Singh PB-03-008-049-001/210 SC Kundal P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002521 Credited 20/04/2016   4 Savitri Devi(Wife) PB-03-008-049-001/225 OTHER Kundal P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002521 Credited 20/04/2016   5 Kamla Devi(Wife) PB-03-008-049-001/238 OTHER Kundal P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002521 Credited 20/04/2016   6 Suman(Wife) PB-03-008-049-001/272 OTHER Kundal P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002521 Credited 20/04/2016   7 Sukhdev Kour(Wife) PB-03-008-049-001/115 SC Kundal P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002521 Credited 20/04/2016   8 Angrej Singh PB-03-008-049-001/116 SC Kundal P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002521 Credited 20/04/2016   9 Ramanpreet Kaur(Wife) PB-03-008-049-001/309 OTHER Kundal P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002521 Credited 20/04/2016   10 Harpinder Singh(Self) PB-03-008-049-001/310 OTHER Kundal P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002521 Credited 20/04/2016   11 Santro(Self) PB-03-008-049-001/313 OTHER Kundal P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002521 Credited 20/04/2016   12 Paramjeet Kaur(Wife) PB-03-008-049-001/182 SC Kundal P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002521 Credited 20/04/2016   13 Seema Rani(Daughter) PB-03-008-049-001/311 OTHER Kundal P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002521 Credited 20/04/2016   14 Nirmla Devi(Wife) PB-03-008-049-001/312 OTHER Kundal P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002521 Credited 20/04/2016   15 Gurpinder Kaur(Wife) PB-03-008-049-001/310 OTHER Kundal P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002521 Credited 20/04/2016   16 Parminder Kaur(Wife) PB-03-008-049-001/157 SC Kundal P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002521 Credited 20/04/2016   17 Manpreet Kaur(Wife) PB-03-008-049-001/308 OTHER Kundal P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002521 Credited 20/04/2016   18 Parampreet Kaur(Wife) PB-03-008-049-001/22 SC Kundal P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002521 Credited 20/04/2016   19 Gurwinder Kaur(Wife) PB-03-008-049-001/82 OTHER Kundal P P P P P P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002521 Credited 20/04/2016   Daily Attendence 19 19 19 19 19 19 19 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 24510

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

Total Cash payment(In Rs.) Cash 35910 Average Per labour 1890

Total man days : 189