Muster Roll No. : 1567	Date From : 22/01/2014    Date To : 31/01/2014	Sanction No. : KUN3    Sanction Date : 01/04/2013
Work Code : 2603008049/RC/21050	Work Name : RURAL CONNECTIVITY IN KUNDAL (2603008049/RC/21050)

Measurement Book Detail

MB NO.  1247        Page NO.  25

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 Surinder Kumar(Son) PB-03-008-049-001/28 OTHER Kundal P P P P P P P P P 9 184 1656 0 0 1656       2603008WL01199 Credited 24/02/2014   2 Kashmiri(Daughter-in-Law) PB-03-008-049-001/5 OTHER Kundal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL01199 Credited 24/02/2014   3 Dulat Ram(Self) PB-03-008-049-001/56 SC Kundal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL01199 Credited 24/02/2014   4 Angrej kour(Wife) PB-03-008-049-001/4 SC Kundal P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL01199 Credited 24/02/2014   5 Ranjeet kaur(Wife) PB-03-008-049-001/5 OTHER Kundal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL01199 Credited 24/02/2014   6 Jeet Kour(Self) PB-03-008-049-001/48 SC Kundal P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL01199 Credited 24/02/2014   7 Raj Kour(Self) PB-03-008-049-001/49 SC Kundal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL01199 Credited 24/02/2014   8 Kamla(Self) PB-03-008-049-001/30 SC Kundal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL01199 Credited 24/02/2014   9 Jagir Kour(Self) PB-03-008-049-001/33 SC Kundal P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL01199 Credited 24/02/2014   10 Amarjeet(Son) PB-03-008-049-001/29 SC Kundal P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL01199 Credited 24/02/2014   11 Bimla(Wife) PB-03-008-049-001/58 OTHER Kundal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL01199 Credited 24/02/2014   Daily Attendence 4 7 9 10 9 9 10 11 9 10

Category Amount Paid(In Rs.) Amount Paid SC 10120 Amount Paid ST 0 Amount Paid Other 6072

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

Total Cash payment(In Rs.) Cash 16192 Average Per labour 1472

Total man days : 88