Muster Roll No. : 5264	Date From : 15/02/2020    Date To : 21/02/2020	Sanction No. : 2603008/2019-2020/3633/AS    Sanction Date : 27/08/2019
Work Code : 2603008049/RC/9988985003	Work Name : RC in ( Kundal) (2603008049/RC/9988985003)

Measurement Book Detail

MB NO.  1247        Page NO.  98

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 Guddi(Wife) PB-03-008-049-001/74 OTHER Kundal A A A P P P A 3 220 660 0 0 660 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL020907 Credited 14/04/2020   2 Baljeet Kour(Wife) PB-03-008-049-001/63 SC Kundal P P A P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL020907 Credited 14/04/2020   3 Baaz Singh(Self) PB-03-008-049-001/70 SC Kundal P P A P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   4 Kuldeep Kaur(Wife) PB-03-008-049-001/70 SC Kundal P P A P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   5 Ranjeet Kour(Wife) PB-03-008-049-001/78 SC Kundal A A A P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   6 Pritam Singh(Self) PB-03-008-049-001/559 OTHER Kundal A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   7 Suman Rani(Wife) PB-03-008-049-001/570 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   8 Jaswinder Kour(Wife) PB-03-008-049-001/59 SC Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   9 Tulsi(Wife) PB-03-008-049-001/6 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   10 Gurdeep Kour(Wife) PB-03-008-049-001/60 SC Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   11 Malkeet Kour(Wife) PB-03-008-049-001/61 OTHER Kundal P P A P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   12 Bimla(Wife) PB-03-008-049-001/58 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL020907 Credited 14/04/2020   13 Binder Kour(Wife) PB-03-008-049-001/7 SC Kundal P P A P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   14 Maiya Devi(Wife) PB-03-008-049-001/75 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 08/04/2020   15 Gurdeep Singh(Self) PB-03-008-049-001/77 SC Kundal A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   16 Parm Jeet Kour(Wife) PB-03-008-049-001/68 SC Kundal A A A P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   17 Kamla Devi(Wife) PB-03-008-049-001/56 SC Kundal A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   18 Shanti Devi(Wife) PB-03-008-049-001/57 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   19 Rajo(Wife) PB-03-008-049-001/69 SC Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL020907 Credited 14/04/2020   Daily Attendence 13 16 11 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 0 Amount Paid Other 9460

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

Total Cash payment(In Rs.) Cash 21340 Average Per labour 1123.1578

Total man days : 97