Muster Roll No. : 2506	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 Manpreet Singh(Self) PB-03-008-049-001/51 OTHER Kundal A A P P P P P P P 7 210 1470 0 0 1470       2603008WL004504 Credited 26/04/2017   2 Ranjeet kaur(Wife) PB-03-008-049-001/5 OTHER Kundal A A A A P A A P A 2 210 420 0 0 420 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004504 Credited 26/04/2017   3 Rajinder Kumar(Son) PB-03-008-049-001/56 SC Kundal P A A P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   4 Malkeet Kaur(Self) PB-03-008-049-001/415 OTHER Kundal P P P A A P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   5 Bhola Singh(Self) PB-03-008-049-001/417 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   6 Parminder Kaur(Self) PB-03-008-049-001/420 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   7 Tek Singh(Self) PB-03-008-049-001/4 SC Kundal P P P P A A A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL004504 Credited 26/04/2017   8 Jeet Kour(Self) PB-03-008-049-001/48 SC Kundal A A A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL004504 Credited 26/04/2017   9 Nirajan Kour(Wife) PB-03-008-049-001/41 SC 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   10 Sukhjeet Kaur(Wife) PB-03-008-049-001/46 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   11 Gurpreet Singh(Self) PB-03-008-049-001/400 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   12 Gobinda(Self) PB-03-008-049-001/405 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   13 Manjeet Kaur(Wife) PB-03-008-049-001/39 OTHER Kundal A A P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   14 Gurdev Kaur(Wife) PB-03-008-049-001/416 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   15 Kamla Devi(Wife) PB-03-008-049-001/56 SC Kundal P A P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   16 Raj Pal Singh(Self) PB-03-008-049-001/52 SC Kundal P P P P A A P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   17 Dharampal(Self) PB-03-008-049-001/54 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   Daily Attendence 11 11 14 15 14 14 15 17 15

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 1556.4706

Total man days : 126