Muster Roll No. : 4382	Date From : 25/08/2011    Date To : 07/09/2011	Sanction No. : 1033    Sanction Date : 10/09/2011
Work Code : 2603008049/RC/13320	Work Name : Roral Conevtvity(Streets (2603008049/RC/13320)

Measurement Book Detail

MB NO.  1247        Page NO.  2

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 11 12 13 14 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 Parmjeet Kour(Wife) PB-03-008-049-001/139 OTHER Kundal P P P P P P 6 153 918 0 0 918         2 Om Parkash(Self) PB-03-008-049-001/11 OTHER Kundal P P P P P P P P 8 153 1224 0 0 1224 KUNDAL 152117 KUNDAL   3 Parmpreet Kour(Wife) PB-03-008-049-001/22 SC Kundal P P P P P P P P P P P P 12 153 1836 0 0 1836 KUNDAL 152117 KUNDAL   4 Manveer Kaur(Wife) PB-03-008-049-001/51 OTHER Kundal P P P P P P P P P P P P P P 14 153 2142 0 0 2142 KUNDAL 152117 KUNDAL   5 Harpreet(Son) PB-03-008-049-001/51 OTHER Kundal P P P P P P P P P P P P P 13 153 1989 0 0 1989 KUNDAL 152117 KUNDAL   6 Bagga Ram(Self) PB-03-008-049-001/97 OTHER Kundal P P P P P P P P 8 153 1224 0 0 1224 KUNDAL 152117 KUNDAL   7 Dulat Ram(Self) PB-03-008-049-001/56 SC Kundal P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Lal Singh(Self) PB-03-008-049-001/137 OTHER Kundal P P P P P P P P P P 10 153 1530 0 0 1530 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23   9 Manjeet Singh(Self) PB-03-008-049-001/22 SC Kundal P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   10 Guru Charan Singh(Self) PB-03-008-049-001/133 OTHER Kundal P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   11 Jaswant Singh(Self) PB-03-008-049-001/36 SC Kundal P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   12 Harbans Singh(Self) PB-03-008-049-001/39 OTHER Kundal P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   13 Angrej Singh(Self) PB-03-008-049-001/7 SC Kundal P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   14 Manjeet Singh(Self) PB-03-008-049-001/81 SC Kundal P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK KUNDAL PUNB023630   15 Ram Piyari(Self) PB-03-008-049-001/98 OTHER Kundal P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010   16 Lal Chand(Self) PB-03-008-049-001/9 OTHER Kundal P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010   17 Veer Pal Kour(Self) PB-03-008-049-001/128 SC Kundal P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010   18 Bhura Singh(Self) PB-03-008-049-001/61 OTHER Kundal P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010   19 Kamla(Self) PB-03-008-049-001/30 SC Kundal P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010   20 Jagir Kour(Self) PB-03-008-049-001/33 SC Kundal P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010   21 Daiya Kour(Self) PB-03-008-049-001/14 OTHER Kundal P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010   22 Gurmeet Singh(Self) PB-03-008-049-001/140 SC Kundal P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   23 Raj Veer Singh(Self) PB-03-008-049-001/125 SC Kundal P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   24 Surjeet Kour(Mother) PB-03-008-049-001/85 SC Kundal P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK KUNDAL PUNB0236300   25 Nachiter singh(Father) PB-03-008-049-001/3 SC Kundal P P P P P P 6 153 918 0 0 918 KUNDAL 152116 KUNDAL   Daily Attendence 25 25 24 20 17 15 14 12 7 8 9 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17442 Amount Paid ST 0 Amount Paid Other 15147

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

Total Cash payment(In Rs.) Cash 32589 Average Per labour 1303.5601

Total man days : 213