Muster Roll No. : 2729	Date From : 06/02/2016    Date To : 19/02/2016	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008049/WH/26926	Work Name : Chapad di Putayi in Kundal (2603008049/WH/26926)

Measurement Book Detail

MB NO.  1247        Page NO.  40

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 12 13 14 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 Gursewak Singh(Son) PB-03-008-049-001/8 SC Kundal A A A A A P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   2 Lal Chand(Self) PB-03-008-049-001/9 OTHER Kundal A A A A A P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL003184 Credited 15/04/2016   3 Pal Singh(Self) PB-03-008-049-001/91 OTHER Kundal A A A A A P P X X X X X X X 2 200 400 0 0 400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL003184 Credited 15/04/2016   4 Ram Piyari(Self) PB-03-008-049-001/98 OTHER Kundal A A A A A P P P P P P P A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL003184 Credited 15/04/2016   5 Baldev Kour(Wife) PB-03-008-049-001/79 SC Kundal A A A A P A A A A A P A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 15/04/2016   6 Ravneet Kaur(Daughter) PB-03-008-049-001/92 SC Kundal A A A A A P P A A A P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   7 Maiya Devi(Wife) PB-03-008-049-001/75 OTHER Kundal A A A A P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   8 Surjeet Kour(Mother) PB-03-008-049-001/85 SC Kundal A A A A A P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 15/04/2016   9 Lakhwinder Kour(Wife) PB-03-008-049-001/99 OTHER Kundal A A A A A P P P P P P P A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 15/04/2016   10 Raminder Singh(Son) PB-03-008-049-001/70 SC Kundal A A A A P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003184 Credited 16/04/2016   Daily Attendence 0 0 0 0 3 9 9 7 7 7 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 14600 Average Per labour 1460

Total man days : 73