Muster Roll No. : 1118	Date From : 13/08/2016    Date To : 20/08/2016	Sanction No. : 392kundal    Sanction Date : 01/04/2016
Work Code : 2603008049/RC/51550	Work Name : Kache raste te mitti di levling(Kundal) (2603008049/RC/51550)

Measurement Book Detail

MB NO.  1247        Page NO.  48

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 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 Tara Chand PB-03-008-049-001/291 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   2 Gurdev Kaur(Wife) PB-03-008-049-001/297 SC Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   3 HARMEET KAUR PB-03-008-049-001/299 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   4 JAGMEET SINGH(Son) PB-03-008-049-001/299 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   5 Lichma(Self) PB-03-008-049-001/293 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   6 Baldev Singh(Self) PB-03-008-049-001/300 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   7 Jagjeet Singh PB-03-008-049-001/300 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   8 Jagsir Singh(Self) PB-03-008-049-001/305 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   9 Balwinder Singh(Self) PB-03-008-049-001/307 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   10 Ramanpreet Kaur(Wife) PB-03-008-049-001/309 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   11 Harpinder Singh(Self) PB-03-008-049-001/310 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   12 Kamla(Self) PB-03-008-049-001/30 SC Kundal A P P P P A A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL001774 Credited 29/09/2016   13 Rani(Self) PB-03-008-049-001/292 SC Kundal P P P P A P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   14 Amarjeet(Son) PB-03-008-049-001/29 SC Kundal A P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   15 Krishna Devi(Self) PB-03-008-049-001/290 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   16 Manpreet Kaur(Wife) PB-03-008-049-001/308 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   17 Bimla(Wife) PB-03-008-049-001/306 OTHER Kundal P P P P P A A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   18 Gyan kaur(Wife) PB-03-008-049-001/300 OTHER Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   19 Satvinder Kaur(Wife) PB-03-008-049-001/296 SC Kundal P P P P P P A P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL001774 Credited 29/09/2016   Daily Attendence 17 19 19 19 18 17 0 19

Category Amount Paid(In Rs.) Amount Paid SC 6510 Amount Paid ST 0 Amount Paid Other 20370

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 1414.7368

Total man days : 128