Muster Roll No. : 1401	Date From : 08/01/2014    Date To : 14/01/2014	Sanction No. : 2854    Sanction Date : 23/12/2013
Work Code : 2603008049/LD/13644	Work Name : Galiya Naliya ate Samshanghat Di Saffai (Kundal )

Measurement Book Detail

MB NO.  1247        Page NO.  19

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 Rajwanti PB-03-008-049-001/105 OTHER Kundal P P P P P P P 7 184 1288 0 0 1288       2603008WL01019 Credited 28/01/2014   2 JAGDISH KUMAR(Self) PB-03-008-049-001/189 SC Kundal P P P P P P P 7 184 1288 0 0 1288       2603008WL01019 Credited 28/01/2014   3 Resham Singh(Self) PB-03-008-049-001/157 SC Kundal P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL01019 Credited 28/01/2014   4 Kalu Ram PB-03-008-049-001/104 OTHER Kundal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL01019 Credited 28/01/2014   5 Des Raj PB-03-008-049-001/105 OTHER Kundal P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL01019 Credited 28/01/2014   6 Manju(Wife) PB-03-008-049-001/102 SC Kundal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL01019 Credited 28/01/2014   7 Sukhdev Kour(Wife) PB-03-008-049-001/115 SC Kundal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL01019 Credited 28/01/2014   8 Sukhdev Kour(Wife) PB-03-008-049-001/132 SC Kundal P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL01019 Credited 28/01/2014   9 Amarjeet Kaur(Self) PB-03-008-049-001/181 SC Kundal P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL01019 Credited 28/01/2014   10 Nopa Ram(Self) PB-03-008-049-001/118 OTHER Kundal P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL01019 Credited 28/01/2014   11 Bimla Devi(Wife) PB-03-008-049-001/10 SC Kundal P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL01019 Credited 28/01/2014   12 Modan Singh(Self) PB-03-008-049-001/158 SC Kundal P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL01019 Credited 28/01/2014   13 Santosh(Father) PB-03-008-049-001/105 OTHER Kundal P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL01019 Credited 28/01/2014   Daily Attendence 10 9 13 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8096 Amount Paid ST 0 Amount Paid Other 6256

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

Total Cash payment(In Rs.) Cash 14352 Average Per labour 1104

Total man days : 78