Muster Roll No. : 2504	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 Lichma(Self) PB-03-008-049-001/293 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   2 Paramjeet Kaur(Wife) PB-03-008-049-001/295 SC 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   3 Gurdev Kaur(Wife) PB-03-008-049-001/297 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   4 Harpinder Singh(Self) PB-03-008-049-001/310 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   5 Kamla(Self) PB-03-008-049-001/30 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL004504 Credited 26/04/2017   6 Amarjeet(Son) PB-03-008-049-001/29 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   7 Rani(Self) PB-03-008-049-001/292 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   8 Seema Rani(Daughter) PB-03-008-049-001/311 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   9 Bimla(Wife) PB-03-008-049-001/306 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   10 Manpreet Kaur(Wife) PB-03-008-049-001/308 OTHER Kundal A A A P P A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   11 Gurpinder Kaur(Wife) PB-03-008-049-001/310 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   12 Manjli(Self) PB-03-008-049-001/289 OTHER 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   13 Krishna Devi(Self) PB-03-008-049-001/290 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   14 Parmjeet Singh(Self) PB-03-008-049-001/3 SC Kundal A A A A P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   15 Satvinder Kaur(Wife) PB-03-008-049-001/296 SC Kundal P P P A P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   Daily Attendence 10 11 13 13 15 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 12810

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 1652

Total man days : 118