Muster Roll No. : 1453	Date From : 27/10/2015    Date To : 05/11/2015	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.  27

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 Rani(Wife) PB-03-008-049-001/91 OTHER Kundal P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL001554 Credited 10/11/2015   2 Basant Singh(Self) PB-03-008-049-001/66 SC Kundal P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001554 Credited 10/11/2015   3 Gurdev Singh(Self) PB-03-008-049-001/303 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001554 Credited 10/11/2015   4 Jagsir Singh(Self) PB-03-008-049-001/305 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001554 Credited 10/11/2015   5 Simar Jeet Kour(Daughter) PB-03-008-049-001/33 SC Kundal P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001554 Credited 10/11/2015   6 Balkar Singh(Self) PB-03-008-049-001/38 SC Kundal P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001554 Credited 12/11/2015   7 Jagir Kour(Self) PB-03-008-049-001/33 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL001554 Credited 12/11/2015   8 Lal Chand(Self) PB-03-008-049-001/9 OTHER Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL001554 Credited 12/11/2015   9 Shinder Pal Kaur PB-03-008-049-001/84 OTHER Kundal P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL001554 Credited 12/11/2015   10 Sarbati devi(Mother) PB-03-008-049-001/97 OTHER Kundal P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL001554 Credited 12/11/2015   11 Bimla(Wife) PB-03-008-049-001/58 OTHER Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001554 Credited 12/11/2015   12 Tej Kour(Wife) PB-03-008-049-001/65 OTHER Kundal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001554 Credited 12/11/2015   13 Davinder Singh(Self) PB-03-008-049-001/304 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001554 Credited 10/11/2015   Daily Attendence 13 13 12 11 11 9 8 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1405.3846

Total man days : 87