Muster Roll No. : 1615	Date From : 21/11/2015    Date To : 30/11/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008049/WH/26926	Work Name : Chapad di Putayi in Kundal (2603008049/WH/26926)

Measurement Book Detail

MB NO.  1247        Page NO.  30

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 Karam Jeet Kour(Wife) PB-03-008-049-001/89 SC Kundal P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL001815 Credited 29/01/2016   2 Rani(Wife) PB-03-008-049-001/91 OTHER Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL001815 Credited 29/01/2016   3 Basant Singh(Self) PB-03-008-049-001/66 SC Kundal P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   4 Gursewak Singh(Son) PB-03-008-049-001/8 SC Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   5 Basant Singh(Self) PB-03-008-049-001/89 SC Kundal P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   6 Pal Singh(Self) PB-03-008-049-001/91 OTHER Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL001815 Credited 28/01/2016   7 Ram Piyari(Self) PB-03-008-049-001/98 OTHER Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL001815 Credited 28/01/2016   8 Sarbati devi(Mother) PB-03-008-049-001/97 OTHER Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL001815 Credited 28/01/2016   9 Shinder Pal Kaur PB-03-008-049-001/84 OTHER Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL001815 Credited 28/01/2016   10 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 2603008WL001815 Credited 28/01/2016   11 Tej Kour(Wife) PB-03-008-049-001/65 OTHER Kundal P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 28/01/2016   12 Teja Singh(Self) PB-03-008-049-001/79 SC Kundal P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL001815 Credited 28/01/2016   13 Maiya Devi(Wife) PB-03-008-049-001/75 OTHER Kundal P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   14 paramjeet kaur(Wife) PB-03-008-049-001/96 OTHER Kundal P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 29/01/2016   15 Lakhwinder Kour(Wife) PB-03-008-049-001/99 OTHER Kundal P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 28/01/2016   16 Surjeet Kour(Mother) PB-03-008-049-001/85 SC Kundal P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001815 Credited 28/01/2016   Daily Attendence 16 16 16 16 16 13 13 10 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 17010

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1680

Total man days : 128