Muster Roll No. : 325	Date From : 14/05/2016    Date To : 23/05/2016	Sanction No. : 395    Sanction Date : 01/04/2016
Work Code : 2603008049/IC/15375	Work Name : Pacce khale naal mitti (Kundal) (2603008049/IC/15375)

Measurement Book Detail

MB NO.  1579        Page NO.  49

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 Manpreet Singh(Self) PB-03-008-049-001/51 OTHER Kundal B B P P P P A P P P 7 210 1470 0 0 1470       2603008WL000245 Credited 18/06/2016   2 Jangir Kaur(Wife) PB-03-008-049-001/83 OTHER Kundal B B P P P P A P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   3 Sukhpal Kaur(Wife) PB-03-008-049-001/287 SC Kundal B B P P P P A P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   4 Angrej Singh PB-03-008-049-001/116 SC Kundal B B P P P P A P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   5 Santi Devi(Wife) PB-03-008-049-001/205 SC Kundal B B P P P P A P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   6 Paramjeet Kaur(Wife) PB-03-008-049-001/182 SC Kundal B B P P P P A P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   7 Sukhjeet Kaur(Wife) PB-03-008-049-001/46 SC Kundal B B P P P P A P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   8 Surinder Kaur(Wife) PB-03-008-049-001/280 SC Kundal B B P P P P A P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   9 Shanti Devi(Wife) PB-03-008-049-001/339 OTHER Kundal B B P P P P A P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000245 Credited 18/06/2016   Daily Attendence 0 0 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 63