Muster Roll No. : 1403	Date From : 06/11/2015    Date To : 15/11/2015	Sanction No. : 0143    Sanction Date : 01/04/2015
Work Code : 2603008049/RC/38347	Work Name : Sadka te barma naal mitti in (Kundal) (2603008049/RC/38347)

Measurement Book Detail

MB NO.  1247        Page NO.  28

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 Resma Devi(Self) PB-03-008-049-001/261 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   2 Pal Singh PB-03-008-049-001/271 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   3 Kishna Devi(Wife) PB-03-008-049-001/283 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   4 Lichma(Self) PB-03-008-049-001/293 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   5 Baldev Singh(Self) PB-03-008-049-001/300 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   6 Jagjeet Singh PB-03-008-049-001/300 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   7 Harbans Singh(Self) PB-03-008-049-001/39 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   8 Kamla(Self) PB-03-008-049-001/30 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL001815 Credited 28/01/2016   9 Gurnam Kaur(Self) PB-03-008-049-001/277 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   10 Mukhtiyar Singh PB-03-008-049-001/278 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   11 Gurdev Kaur(Wife) PB-03-008-049-001/278 SC Kundal P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   12 Satvinder Kaur(Wife) PB-03-008-049-001/296 SC Kundal P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   13 Krishna Devi(Self) PB-03-008-049-001/290 OTHER Kundal P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   14 Manjeet Kaur(Wife) PB-03-008-049-001/260 SC Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   15 Gyan kaur(Wife) PB-03-008-049-001/300 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   16 Chinder Pal Singh(Self) PB-03-008-049-001/37 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   Daily Attendence 15 15 15 14 13 0 13 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 14070

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 1706.25

Total man days : 130