Muster Roll No. : 2726	Date From : 06/02/2016    Date To : 19/02/2016	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008049/WH/26926	Work Name : Chapad di Putayi in Kundal

Measurement Book Detail

MB NO.  1247        Page NO.  40

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 11 12 13 14 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 Bachitar Singh PB-03-008-049-001/223 SC Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   2 Harpal Kaur PB-03-008-049-001/219 SC Kundal P P P P P P P P P P P P A A 12 200 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL003184 Credited 15/04/2016   3 Manjeet Kaur PB-03-008-049-001/2 SC Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL003184 Credited 15/04/2016   4 Jagsir Singh PB-03-008-049-001/201 OTHER Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL003184 Credited 16/04/2016   5 Gandhi Ram(Self) PB-03-008-049-001/199 SC Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003184 Credited 15/04/2016   6 Dhanna Ram PB-03-008-049-001/205 SC Kundal P P P P P P P P P P A P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   7 Harbansh Singh PB-03-008-049-001/221 SC Kundal P P P P P P P P P P P P A A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 15/04/2016   8 Rajveer Singh PB-03-008-049-001/209 SC Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 15/04/2016   9 Kulwinder Singh PB-03-008-049-001/210 SC Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   10 Surjeet Kaur(Self) PB-03-008-049-001/19 SC Kundal P P P P P P P P P P A A A A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL003184 Credited 16/04/2016   11 Hardeep Kaur(Wife) PB-03-008-049-001/202 SC Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 15/04/2016   12 Veera Kaur(Wife) PB-03-008-049-001/208 SC Kundal P P P P P P P P P P P P A A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 15/04/2016   13 Koshlya Devi(Wife) PB-03-008-049-001/199 SC Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   14 Gurjinder Kaur(Wife) PB-03-008-049-001/201 OTHER Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   15 Suman Rani(Wife) PB-03-008-049-001/211 OTHER Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   16 Harmeet Kaur(Wife) PB-03-008-049-001/228 SC Kundal P P P P P P P P P P P P A A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   17 Rani(Wife) PB-03-008-049-001/215 SC Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 15/04/2016   18 Lakhveer Singh PB-03-008-049-001/215 SC Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 HDFC GADDAN DOAB HDFC0003889 2603008WL004309 Credited 17/06/2016   19 Randeep Kaur(Wife) PB-03-008-049-001/209 SC Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL003184 Credited 15/04/2016   Daily Attendence 19 19 19 19 19 19 19 19 19 19 17 18 14 14

Category Amount Paid(In Rs.) Amount Paid SC 42200 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 50600 Average Per labour 2663.158

Total man days : 253