Muster Roll No. : 1569	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 Ram Piyari(Self) PB-03-008-049-001/98 OTHER 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   2 Bhagwanti(Wife) PB-03-008-049-001/97 OTHER Kundal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL01199 Credited 24/02/2014   3 Lakhwinder Kour(Wife) PB-03-008-049-001/99 OTHER 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   Daily Attendence 2 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5336

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

Total Cash payment(In Rs.) Cash 5336 Average Per labour 1778.6666

Total man days : 29