Muster Roll No. : 1399	Date From : 01/01/2014    Date To : 07/01/2014	Sanction No. : 2854    Sanction Date : 23/12/2013
Work Code : 2603008049/LD/13644	Work Name : Galiya Naliya ate Samshanghat Di Saffai (Kundal ) (2603008049/LD/13644)

Measurement Book Detail

MB NO.  1247        Page NO.  19

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 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 Dulat Ram(Self) PB-03-008-049-001/56 SC Kundal P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL01019 Credited 28/01/2014   2 Bhem Sen(Self) PB-03-008-049-001/55 OTHER Kundal P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL01019 Credited 28/01/2014   3 Jagsir Singh PB-03-008-049-001/201 OTHER Kundal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL01019 Credited 28/01/2014   4 Baljeet Kour(Wife) PB-03-008-049-001/63 SC Kundal P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL01019 Credited 28/01/2014   5 Gurmeet Singh PB-03-008-049-001/200 OTHER Kundal P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL01549 Credited 02/05/2014   6 Jai Chand(Self) PB-03-008-049-001/57 OTHER Kundal P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL01019 Credited 28/01/2014   7 Sukhdev Singh(Husband) PB-03-008-049-001/46 SC Kundal P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL01019 Credited 28/01/2014   8 Surjeet Kaur(Self) PB-03-008-049-001/19 SC Kundal P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL01019 Credited 28/01/2014   9 Binder singh(Self) PB-03-008-049-001/2 SC Kundal P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL01019 Credited 28/01/2014   10 Manjeet Singh(Self) PB-03-008-049-001/81 SC Kundal P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL01019 Credited 28/01/2014   11 Baldev Kour(Wife) PB-03-008-049-001/79 SC Kundal P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL01019 Credited 28/01/2014   12 Tej Kour(Wife) PB-03-008-049-001/65 OTHER Kundal P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL01019 Credited 28/01/2014   13 Shanti Devi(Wife) PB-03-008-049-001/57 OTHER Kundal P 1 184 184 0 0 184 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL01019 Credited 28/01/2014   14 Pirthi Raj(Self) PB-03-008-049-001/69 SC Kundal P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL01019 Credited 28/01/2014   Daily Attendence 0 2 6 11 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6072 Amount Paid ST 0 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 722.8571

Total man days : 55