Muster Roll No. : 3049	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 Savitri Devi(Wife) PB-03-008-049-001/225 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 Mamta Devi(Wife) PB-03-008-049-001/226 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 Kamla Devi(Wife) PB-03-008-049-001/238 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   4 Veerpal Kaur(Wife) PB-03-008-049-001/240 SC Kundal A A P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   5 Ram Piyari(Mother-in-Law) PB-03-008-049-001/243 SC 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 Kulwant Kour(Wife) PB-03-008-049-001/25 SC Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   7 Rani(Wife) PB-03-008-049-001/251 SC Kundal P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   8 Jagar Singh PB-03-008-049-001/235 SC Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   9 Jaswinder Kaur(Self) PB-03-008-049-001/236 SC 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 Bhuri Davi(Wife) PB-03-008-049-001/23 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   11 Parvinder Kaur(Wife) PB-03-008-049-001/230 SC 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 Pooja(Wife) PB-03-008-049-001/233 SC 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 Charanjeet Kaur(Daughter) PB-03-008-049-001/237 SC Kundal P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL010976 Credited 10/04/2019   Daily Attendence 11 12 12 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 20010 Average Per labour 1539.2307

Total man days : 87