Muster Roll No. : 589	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : /Kundal    Sanction Date : 01/01/2019
Work Code : 2603008049/IC/40127	Work Name : Pakke Khal ( Kundal) (2603008049/IC/40127)

Measurement Book Detail

MB NO.  1247        Page NO.  85

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 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 Maiya Devi(Self) PB-03-008-049-001/529 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   2 dharam pal(Self) PB-03-008-049-001/540 OTHER Kundal P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   3 Parmeshwari(Self) PB-03-008-049-001/520 OTHER Kundal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   4 Kamla Devi(Wife) PB-03-008-049-001/527 OTHER Kundal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   5 Dharampal(Self) PB-03-008-049-001/54 OTHER Kundal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   6 Raj Pal Singh(Self) PB-03-008-049-001/52 SC Kundal P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   Daily Attendence 6 4 5 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 240 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1320

Total man days : 33