Muster Roll No. : 1394	Date From : 27/10/2015    Date To : 05/11/2015	Sanction No. : 0143    Sanction Date : 01/04/2015
Work Code : 2603008049/RC/38347	Work Name : Sadka te barma naal mitti in (Kundal)

Measurement Book Detail

MB NO.  1247        Page NO.  27

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 Geja Singh(Self) PB-03-008-049-001/116 SC Kundal P P P P P P P P 8 210 1680 0 0 1680       2603008WL001554 Credited 10/11/2015   2 Sukhdev Singh(Self) PB-03-008-049-001/101 SC Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL001554 Credited 10/11/2015   3 Manju(Wife) PB-03-008-049-001/102 SC Kundal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001554 Credited 12/11/2015   4 Guru Charan Singh(Self) PB-03-008-049-001/133 OTHER Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001554 Credited 12/11/2015   5 Surjeet Singh(Self) PB-03-008-049-001/134 SC Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001554 Credited 10/11/2015   6 Sukhdeep Kour(Wife) PB-03-008-049-001/140 SC Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001554 Credited 10/11/2015   7 Bali Singh(Self) PB-03-008-049-001/132 SC Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL001554 Credited 12/11/2015   8 Daiya Kour(Self) PB-03-008-049-001/14 OTHER Kundal P 1 210 210 0 0 210 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL001554 Credited 12/11/2015   9 Hardeep Kour(Wife) PB-03-008-049-001/141 SC Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001554 Credited 10/11/2015   10 Nopa Ram(Self) PB-03-008-049-001/118 OTHER Kundal P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001554 Credited 12/11/2015   11 Bimla Devi(Wife) PB-03-008-049-001/10 SC Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001554 Credited 10/11/2015   12 Karam Jeet Kour(Wife) PB-03-008-049-001/100 SC Kundal P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001554 Credited 10/11/2015   13 Manjeet Kour(Wife) PB-03-008-049-001/133 OTHER Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001554 Credited 10/11/2015   Daily Attendence 13 12 12 12 11 11 9 9 5 4

Category Amount Paid(In Rs.) Amount Paid SC 15750 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 1583.0769

Total man days : 98