Muster Roll No. : 1120	Date From : 13/08/2016    Date To : 20/08/2016	Sanction No. : 392kundal    Sanction Date : 01/04/2016
Work Code : 2603008049/RC/51550	Work Name : Kache raste te mitti di levling(Kundal) (2603008049/RC/51550)

Measurement Book Detail

MB NO.  1247        Page NO.  48

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 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 Harbans Singh(Self) PB-03-008-049-001/39 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   2 Sarabjeet Kaur(Wife) PB-03-008-049-001/403 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   3 Amareet Kaur(Self) PB-03-008-049-001/408 SC Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   4 Malkeet Kaur(Self) PB-03-008-049-001/415 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   5 Bhola Singh(Self) PB-03-008-049-001/417 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   6 Tek Singh(Self) PB-03-008-049-001/4 SC Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL001774 Credited 29/09/2016   7 Nirajan Kour(Wife) PB-03-008-049-001/41 SC Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   8 Jai Ram(Self) PB-03-008-049-001/412 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   9 Gobinda(Self) PB-03-008-049-001/405 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   10 Parvinder Singh(Self) PB-03-008-049-001/407 SC Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   11 Gurpreet Singh(Self) PB-03-008-049-001/400 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   12 Gurvinder singh(Self) PB-03-008-049-001/399 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   13 Manpreet Singh(Self) PB-03-008-049-001/402 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   14 Manjeet Kaur(Wife) PB-03-008-049-001/39 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   15 Gurvinder Kaur(Wife) PB-03-008-049-001/382 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   16 Maya(Self) PB-03-008-049-001/383 OTHER Kundal P A P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   17 Mithu Singh(Self) PB-03-008-049-001/416 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   18 Gurdev Kaur(Wife) PB-03-008-049-001/416 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   19 Paramjeet Kaur(Self) PB-03-008-049-001/385 OTHER Kundal A A P P P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   20 Gurpreet Singh(Self) PB-03-008-049-001/401 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001774 Credited 29/09/2016   Daily Attendence 19 18 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 22890

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

Total Cash payment(In Rs.) Cash 28770 Average Per labour 1438.5

Total man days : 137