Muster Roll No. : 2790	Date From : 20/02/2016    Date To : 04/03/2016	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008049/WH/26926	Work Name : Chapad di Putayi in Kundal

Measurement Book Detail

MB NO.  1247        Page NO.  40

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 11 12 13 14 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 Gurmeet kaur(Wife) PB-03-008-049-001/94 OTHER Kundal P P P P P P P P P A A A A A 9 200 1800 0 0 1800       2603008WL003184 Credited 16/04/2016   2 Guddi(Wife) PB-03-008-049-001/74 OTHER Kundal P P P P P P P P A A A A A A 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL003184 Credited 15/04/2016   3 Karam Jeet Kour(Wife) PB-03-008-049-001/89 SC Kundal P P P P P P P P P A A A A A 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL003184 Credited 16/04/2016   4 Ranjeet Kour(Wife) PB-03-008-049-001/78 SC Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 15/04/2016   5 Gurdev Singh(Self) PB-03-008-049-001/303 OTHER Kundal P P P P P P P P P P A A A A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   6 Sukhdev Kour(Self) PB-03-008-049-001/46 SC Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003184 Credited 15/04/2016   7 Murti(Grandmother) PB-03-008-049-001/213 SC Kundal P P P P P A P P P P A A A A 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   8 Shinder Pal Kaur PB-03-008-049-001/84 OTHER Kundal P P P P P P P P P P A A A A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL003184 Credited 15/04/2016   9 Sarbati devi(Mother) PB-03-008-049-001/97 OTHER Kundal P P P P P P P P P A A A A A 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL003184 Credited 15/04/2016   10 Bimla(Wife) PB-03-008-049-001/58 OTHER Kundal P P P P P P P P P P A A A A 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003184 Credited 15/04/2016   11 Amarjeet(Son) PB-03-008-049-001/29 SC Kundal P P P P P P P A A A A A A A 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 15/04/2016   12 paramjeet kaur(Wife) PB-03-008-049-001/96 OTHER Kundal P P P P P P P P P A A A A A 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 15/04/2016   13 Shingra singh(Self) PB-03-008-049-001/126 OTHER Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 16/04/2016   14 Jaspal Kaur(Wife) PB-03-008-049-001/129 OTHER Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003184 Credited 15/04/2016   15 Harveer Singh(Brother) PB-03-008-049-001/129 OTHER Kundal P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL003184 Credited 16/04/2016   Daily Attendence 15 15 15 15 15 14 15 14 13 9 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10600 Amount Paid ST 0 Amount Paid Other 21400

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

Total Cash payment(In Rs.) Cash 32000 Average Per labour 2133.3333

Total man days : 160