Muster Roll No. : 220	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 Bachitar Singh PB-03-008-049-001/223 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   2 Harpal Kaur PB-03-008-049-001/219 SC 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   3 Murti(Grandmother) PB-03-008-049-001/213 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   4 Gurmeet Singh PB-03-008-049-001/200 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   5 Bhagwati PB-03-008-049-001/204 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   6 Savitri Devi(Wife) PB-03-008-049-001/225 OTHER Kundal P P A P A P A P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   7 Harbansh Singh PB-03-008-049-001/221 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 Hardeep Kaur(Wife) PB-03-008-049-001/202 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   9 Veera Kaur(Wife) PB-03-008-049-001/208 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   10 Suman Rani(Wife) PB-03-008-049-001/211 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   11 Choti(Wife) PB-03-008-049-001/217 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 Parampreet Kaur(Wife) PB-03-008-049-001/22 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 Kirshna(Wife) PB-03-008-049-001/220 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 13 13 12 13 12 13 0 13 12 13

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 1841.5385

Total man days : 114