Muster Roll No. : 1404	Date From : 06/11/2015    Date To : 15/11/2015	Sanction No. : 0143    Sanction Date : 01/04/2015
Work Code : 2603008049/RC/38347	Work Name : Sadka te barma naal mitti in (Kundal) (2603008049/RC/38347)

Measurement Book Detail

MB NO.  1247        Page NO.  28

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 Angrej kour(Wife) PB-03-008-049-001/4 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   2 Ranjeet kaur(Wife) PB-03-008-049-001/5 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001815 Credited 28/01/2016   3 Jaswinder Kour(Wife) PB-03-008-049-001/59 SC Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 28/01/2016   4 jaspal(Son) PB-03-008-049-001/59 SC Kundal P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   5 Tulsi(Wife) PB-03-008-049-001/6 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 28/01/2016   6 Bhura Singh(Self) PB-03-008-049-001/61 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL001815 Credited 28/01/2016   7 Tek Singh(Self) PB-03-008-049-001/4 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL001815 Credited 28/01/2016   8 Nirajan Kour(Wife) PB-03-008-049-001/41 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 28/01/2016   9 Binder Kour(Wife) PB-03-008-049-001/7 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 28/01/2016   10 Shankar Singh(Self) PB-03-008-049-001/59 SC Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001815 Credited 28/01/2016   11 Sukhpreet Kour(Daughter-in-Law) PB-03-008-049-001/41 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   12 Manjeet Kaur(Wife) PB-03-008-049-001/39 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   13 Kamla Devi(Wife) PB-03-008-049-001/56 SC Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   14 Shanti Devi(Wife) PB-03-008-049-001/57 OTHER Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   15 Raj Pal Singh(Self) PB-03-008-049-001/52 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 28/01/2016   16 Dharampal(Self) PB-03-008-049-001/54 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   Daily Attendence 16 16 16 16 16 0 11 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 17850 Amount Paid ST 0 Amount Paid Other 11130

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 1811.25

Total man days : 138