Muster Roll No. : 3053	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 Jaspal Kaur(Self) PB-03-008-049-001/344 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 Baldev Kaur(Self) PB-03-008-049-001/353 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 Sunita(Self) PB-03-008-049-001/354 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 Bikar Singh(Self) PB-03-008-049-001/377 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 Amarjeet Kaur PB-03-008-049-001/373 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 Lachmi PB-03-008-049-001/376 OTHER Kundal A P P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   7 Sukhwinder Kaur(Self) PB-03-008-049-001/358 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 10/04/2019   8 Nasib kaur(Self) PB-03-008-049-001/359 OTHER Kundal A P P A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   9 Ram Piyari(Self) PB-03-008-049-001/367 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 Karamjeet Kaur(Self) PB-03-008-049-001/370 OTHER Kundal A A A A P P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   11 Gurdeep kaur(Self) PB-03-008-049-001/347 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 Jasveer Kaur(Wife) PB-03-008-049-001/352 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   13 Gurpreet Kaur(Self) PB-03-008-049-001/340 SC Kundal A P A P A P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   14 Rashmeet Kaur(Self) PB-03-008-049-001/343 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   Daily Attendence 10 13 12 12 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 920 Amount Paid ST 0 Amount Paid Other 18630

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

Total Cash payment(In Rs.) Cash 19550 Average Per labour 1396.4286

Total man days : 85