Muster Roll No. : 227	Date From : 14/05/2016    Date To : 23/05/2016	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.  1579        Page NO.  49

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 Guddi(Wife) PB-03-008-049-001/74 OTHER Kundal P P P P P P A P P P 9 210 1890 0 0 1890 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL000245 Credited 18/06/2016   2 Karam Jeet Kour(Wife) PB-03-008-049-001/89 SC Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL000245 Credited 18/06/2016   3 Savitri Devi(Wife) PB-03-008-049-001/9 OTHER Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   4 Tej Kaur(Wife) PB-03-008-049-001/95 SC Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   5 Sukhveer Singh(Self) PB-03-008-049-001/87 SC Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   6 Ranjeet Kour(Wife) PB-03-008-049-001/78 SC Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   7 Amarjeet Kour(Wife) PB-03-008-049-001/80 SC Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   8 Manjeet Singh(Self) PB-03-008-049-001/81 SC Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL003019 Credited 08/02/2017   9 Pal Singh(Self) PB-03-008-049-001/91 OTHER Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL000245 Credited 18/06/2016   10 Shinder Pal Kaur PB-03-008-049-001/84 OTHER Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL000245 Credited 18/06/2016   11 Baldev Kour(Wife) PB-03-008-049-001/79 SC Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   12 Ravneet Kaur(Daughter) PB-03-008-049-001/92 SC Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   13 paramjeet kaur(Wife) PB-03-008-049-001/96 OTHER Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   14 Maiya Devi(Wife) PB-03-008-049-001/75 OTHER Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   15 Gurdeep Singh(Self) PB-03-008-049-001/77 SC Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   16 Surjeet Kour(Mother) PB-03-008-049-001/85 SC Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   17 Gurwinder Kaur(Wife) PB-03-008-049-001/82 OTHER Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   Daily Attendence 17 17 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 32130 Average Per labour 1890

Total man days : 153