Muster Roll No. : 585	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 Harpal Kaur PB-03-008-049-001/219 SC Kundal P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL003896 Credited 26/06/2019   2 Manjeet Kaur PB-03-008-049-001/2 SC Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL003896 Credited 26/06/2019   3 Sukhwinder Kaur(Wife) PB-03-008-049-001/101 SC Kundal P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   4 Sewak Singh(Son) PB-03-008-049-001/147 OTHER Kundal P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL003896 Credited 26/06/2019   5 Jaspal Kaur PB-03-008-049-001/180 OTHER Kundal A P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003896 Credited 26/06/2019   6 Jaspal Kour(Wife) PB-03-008-049-001/15 SC Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   7 Sukhjeet Kour(Wife) PB-03-008-049-001/108 SC Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   8 Parmjeet Kour(Self) PB-03-008-049-001/110 SC Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   9 Sukhjeet Kaur PB-03-008-049-001/125 SC Kundal A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   10 Malkeet Kaur(Wife) PB-03-008-049-001/216 SC Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   11 Baljeet Kaur PB-03-008-049-001/130 SC Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   12 Karam Jeet Kour(Wife) PB-03-008-049-001/100 SC Kundal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003896 Credited 26/06/2019   Daily Attendence 4 11 11 12 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1340

Total man days : 67