Muster Roll No. : 223	Date From : 14/05/2016    Date To : 23/05/2016	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.  1579        Page NO.  49

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 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 Paramjeet Kaur(Wife) PB-03-008-049-001/295 SC Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   2 Gurdev Kaur(Wife) PB-03-008-049-001/297 SC Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   3 Harpinder Singh(Self) PB-03-008-049-001/310 OTHER Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   4 Kamla(Self) PB-03-008-049-001/30 SC Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL000245 Credited 18/06/2016   5 Rani(Self) PB-03-008-049-001/292 SC Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   6 Gurpinder Kaur(Wife) PB-03-008-049-001/310 OTHER Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   7 Bimla(Wife) PB-03-008-049-001/306 OTHER Kundal P P P P P A A P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   8 Satvinder Kaur(Wife) PB-03-008-049-001/296 SC Kundal P P P P P P A P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   Daily Attendence 8 8 8 8 8 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 14910 Average Per labour 1863.75

Total man days : 71