Muster Roll No. : 731	Date From : 06/09/2013    Date To : 16/09/2013	Sanction No. : 8019    Sanction Date : 01/09/2013
Work Code : 2603008049/RC/23046	Work Name : rural connectivity in kundal (2603008049/RC/23046)

Measurement Book Detail

MB NO.  1217        Page NO.  17

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 11 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 Harnek Singh(Self) PB-03-008-049-001/65 OTHER Kundal P P P P 4 184 736 0 0 736       2603008WL00549 Credited 02/12/2013   2 Harpreet(Son) PB-03-008-049-001/51 OTHER Kundal P P P P P P P P P P P 11 184 2024 0 0 2024 KUNDAL 152117 KUNDAL 2603008WL00549 Credited 02/12/2013   3 Sukhdeep Singh(Son) PB-03-008-049-001/8 SC Kundal P P P P P P P 7 184 1288 0 0 1288 KUNDAL 152116 KUNDAL 2603008WL00549 Credited 02/12/2013   4 Bhola Singh(Self) PB-03-008-049-001/68 SC Kundal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL00549 Credited 02/12/2013   5 Ajmer Singh(Self) PB-03-008-049-001/64 SC Kundal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL00549 Credited 02/12/2013   6 Angrej Singh(Self) PB-03-008-049-001/7 SC Kundal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL00549 Credited 02/12/2013   7 Jai Chand(Self) PB-03-008-049-001/57 OTHER Kundal P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL00549 Credited 02/12/2013   8 Lakhwinder Singh(Self) PB-03-008-049-001/80 SC Kundal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL00549 Credited 02/12/2013   9 Bhura Singh(Self) PB-03-008-049-001/61 OTHER Kundal P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL00549 Credited 02/12/2013   10 Pappi Singh(Self) PB-03-008-049-001/63 SC Kundal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL00549 Credited 02/12/2013   11 Tej Kour(Wife) PB-03-008-049-001/65 OTHER Kundal P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL00549 Credited 02/12/2013   12 Shankar Singh(Self) PB-03-008-049-001/59 SC Kundal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL00549 Credited 02/12/2013   13 Binder Kour(Wife) PB-03-008-049-001/7 SC Kundal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL00549 Credited 02/12/2013   14 Baldev Kour(Wife) PB-03-008-049-001/79 SC Kundal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL00549 Credited 02/12/2013   15 Maiya Devi(Wife) PB-03-008-049-001/75 OTHER Kundal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL00549 Credited 02/12/2013   16 Gurdeep Singh(Self) PB-03-008-049-001/77 SC Kundal P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL00549 Credited 02/12/2013   17 Lila Singh(Self) PB-03-008-049-001/78 SC Kundal P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL00549 Credited 02/12/2013   18 Raj Pal Singh(Self) PB-03-008-049-001/52 SC Kundal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL00549 Credited 02/12/2013   19 Dharampal(Self) PB-03-008-049-001/54 OTHER Kundal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL00549 Credited 02/12/2013   20 Rajo(Wife) PB-03-008-049-001/69 SC Kundal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL00549 Credited 02/12/2013   Daily Attendence 20 20 20 20 19 19 17 15 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 19688 Amount Paid ST 0 Amount Paid Other 10304

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

Total Cash payment(In Rs.) Cash 29992 Average Per labour 1499.6

Total man days : 163