Muster Roll No. : 1117	Date From : 13/08/2016    Date To : 20/08/2016	Sanction No. : 392kundal    Sanction Date : 01/04/2016
Work Code : 2603008049/RC/51550	Work Name : Kache raste te mitti di levling(Kundal) (2603008049/RC/51550)

Measurement Book Detail

MB NO.  1247        Page NO.  48

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 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 Roshni(Daughter-in-Law) PB-03-008-049-001/28 OTHER Kundal A P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   2 Kishna Devi(Wife) PB-03-008-049-001/283 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   3 Sukhpal Kaur(Wife) PB-03-008-049-001/287 SC Kundal A P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   4 Baljeet Kaur(Wife) PB-03-008-049-001/253 SC Kundal P P P P A P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   5 Kuldeep Kaur(Wife) PB-03-008-049-001/257 SC Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   6 Raj Singh PB-03-008-049-001/258 SC Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   7 Uday Pal Singh PB-03-008-049-001/259 SC Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   8 Girdhari Lal PB-03-008-049-001/267 OTHER Kundal A P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   9 Kulwinder Kaur(Wife) PB-03-008-049-001/268 SC Kundal A A P P P P A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   10 Gurnam Kaur(Self) PB-03-008-049-001/277 SC Kundal P P P P A P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   11 Mukhtiyar Singh PB-03-008-049-001/278 SC Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   12 Darshan Singh PB-03-008-049-001/244 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   13 Rajvinder Kaur(Wife) PB-03-008-049-001/246 SC Kundal P A P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   14 Kamla Devi(Wife) PB-03-008-049-001/285 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   15 Santro Devi(Wife) PB-03-008-049-001/269 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   16 Saroj Rani(Wife) PB-03-008-049-001/275 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   17 Soma Rani(Self) PB-03-008-049-001/266 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   Daily Attendence 13 15 17 17 15 17 0 15

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 11130

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

Total Cash payment(In Rs.) Cash 22890 Average Per labour 1346.4706

Total man days : 109