Muster Roll No. : 2507	Date From : 23/03/2017    Date To : 31/03/2017	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.  1247        Page NO.  51

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 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 Gagandeep Kaur(Wife) PB-03-008-049-001/73 OTHER Kundal A A P P P P A A A 4 210 840 0 0 840       2603008WL004504 Credited 26/04/2017   2 Bhola Singh(Self) PB-03-008-049-001/68 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL004504 Credited 26/04/2017   3 Guddi(Wife) PB-03-008-049-001/74 OTHER Kundal P A P P P P P P P 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL004504 Credited 26/04/2017   4 Baljeet Kour(Wife) PB-03-008-049-001/63 SC Kundal A P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL004504 Credited 26/04/2017   5 Ajmer Singh(Self) PB-03-008-049-001/64 SC Kundal P P P P A P P P A 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   6 Ranjeet Kour(Wife) PB-03-008-049-001/78 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   7 Amarjeet Kour(Wife) PB-03-008-049-001/80 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   8 Bhura Singh(Self) PB-03-008-049-001/61 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL004504 Credited 26/04/2017   9 Binder Kour(Wife) PB-03-008-049-001/7 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   10 Bimla(Wife) PB-03-008-049-001/58 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004504 Credited 26/04/2017   11 Baldev Kour(Wife) PB-03-008-049-001/79 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   12 Sukhpreet Kour(Daughter-in-Law) PB-03-008-049-001/8 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   13 Maiya Devi(Wife) PB-03-008-049-001/75 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   14 Gurdeep Singh(Self) PB-03-008-049-001/77 SC Kundal P A P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 25/04/2017   15 Shanti Devi(Wife) PB-03-008-049-001/57 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004504 Credited 26/04/2017   16 Rajo(Wife) PB-03-008-049-001/69 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL004504 Credited 26/04/2017   Daily Attendence 14 13 16 16 15 16 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 18060 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 28140 Average Per labour 1758.75

Total man days : 134