Muster Roll No. : 588	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : /Kundal    Sanction Date : 01/01/2019
Work Code : 2603008049/IC/40127	Work Name : Pakke Khal ( Kundal) (2603008049/IC/40127)

Measurement Book Detail

MB NO.  1247        Page NO.  85

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 Angrej kour(Wife) PB-03-008-049-001/4 SC Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   2 Bhola Singh(Self) PB-03-008-049-001/417 OTHER Kundal A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   3 SUKHJINDER SINGH(Self) PB-03-008-049-001/430 OTHER Kundal A P A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   4 Nathu Ram(Self) PB-03-008-049-001/447 OTHER Kundal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   5 Karamjit Kaur(Self) PB-03-008-049-001/460 OTHER Kundal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   6 KIRANJEET KAUR(Self) PB-03-008-049-001/427 OTHER Kundal A P P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   7 Rani Kaur(Self) PB-03-008-049-001/384 OTHER Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   8 Paramjeet Kaur(Self) PB-03-008-049-001/385 OTHER Kundal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   Daily Attendence 3 7 7 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 47