Muster Roll No. : 732	Date From : 06/09/2013    Date To : 16/09/2013	Sanction No. : 8019    Sanction Date : 01/09/2013
Work Code : 2603008049/RC/23046	Work Name : rural connectivity in kundal (2603008049/RC/23046)

Measurement Book Detail

MB NO.  1247        Page NO.  17

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 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 Jagir Kour(Wife) PB-03-008-049-001/83 OTHER Kundal P P P P P P P P P P 10 184 1840 0 0 1840       2603008WL00549 Credited 02/12/2013   2 Dharampal(Self) PB-03-008-049-001/84 OTHER Kundal P P P P P P P P 8 184 1472 0 0 1472 KUNDAL 152117 KUNDAL 2603008WL00549 Credited 02/12/2013   3 Bagga Ram(Self) PB-03-008-049-001/97 OTHER Kundal P P P P P P P P P 9 184 1656 0 0 1656 KUNDAL 152117 KUNDAL 2603008WL00549 Credited 02/12/2013   4 Bhola Singh(Self) PB-03-008-049-001/96 OTHER Kundal P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL00549 Credited 02/12/2013   5 Sukhveer Singh(Self) PB-03-008-049-001/87 SC Kundal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL00549 Credited 02/12/2013   6 Lal Chand(Self) PB-03-008-049-001/9 OTHER Kundal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL00549 Credited 02/12/2013   7 Ram Piyari(Self) PB-03-008-049-001/98 OTHER Kundal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL00549 Credited 02/12/2013   8 Manjeet Singh(Self) PB-03-008-049-001/81 SC Kundal P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL00549 Credited 02/12/2013   9 paramjeet kaur(Wife) PB-03-008-049-001/96 OTHER Kundal P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL00549 Credited 02/12/2013   10 Lakhwinder Kour(Wife) PB-03-008-049-001/99 OTHER Kundal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL00549 Credited 02/12/2013   11 Surjeet Kour(Mother) PB-03-008-049-001/85 SC Kundal P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL00549 Credited 02/12/2013   Daily Attendence 11 11 11 11 11 11 11 9 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4784 Amount Paid ST 0 Amount Paid Other 11960

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1522.1818

Total man days : 91