Muster Roll No. : 1384	Date From : 17/10/2015    Date To : 26/10/2015	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.  26

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 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL001422 Credited 12/11/2015   2 Ravneet Kaur(Daughter) PB-03-008-049-001/92 SC Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001422 Credited 10/11/2015   3 Lakhwinder Kour(Wife) PB-03-008-049-001/99 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001422 Credited 12/11/2015   Daily Attendence 2 0 3 3 3 3 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 1750

Total man days : 25