Muster Roll No. : 2505	Date From : 23/03/2017    Date To : 31/03/2017	Sanction No. : 395    Sanction Date : 01/04/2016
Work Code : 2603008049/IC/15375	Work Name : Pacce khale naal mitti (Kundal) (2603008049/IC/15375)

Measurement Book Detail

MB NO.  1247        Page NO.  51

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 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 Sunita Rani(Wife) PB-03-008-049-001/332 OTHER Kundal A P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   2 Baljinder Kaur(Wife) PB-03-008-049-001/366 OTHER Kundal A P P A P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   3 Lakhvir Singh(Self) PB-03-008-049-001/379 OTHER Kundal P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   4 Harbans Singh(Self) PB-03-008-049-001/39 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   5 Jagir Kour(Self) PB-03-008-049-001/33 SC Kundal P P P P P P P A P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL004504 Credited 26/04/2017   6 Karamjit Kaur(Wife) PB-03-008-049-001/324 SC Kundal A P P P P A P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   7 Karamjeet Kaur(Self) PB-03-008-049-001/370 OTHER Kundal P P P P A P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   8 Manpreet Kaur PB-03-008-049-001/375 OTHER Kundal P P P P P A P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   9 Shanti Devi(Wife) PB-03-008-049-001/339 OTHER Kundal A P P P P P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   10 Gurpreet Kaur(Self) PB-03-008-049-001/340 SC Kundal P P P P P A P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   11 Kulwant Singh(Self) PB-03-008-049-001/341 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   12 Kuldeep Kour(Wife) PB-03-008-049-001/38 SC Kundal P P A A A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   13 Gurvinder Kaur(Wife) PB-03-008-049-001/382 OTHER Kundal A P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   14 Maya(Self) PB-03-008-049-001/383 OTHER Kundal P P P P A A P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   15 Rani Kaur(Self) PB-03-008-049-001/384 OTHER Kundal P A A A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   16 Paramjeet Kaur(Self) PB-03-008-049-001/385 OTHER Kundal P P P P P P P P A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   Daily Attendence 11 15 14 13 12 10 14 13 11

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 23730 Average Per labour 1483.125

Total man days : 113