Muster Roll No. : 3051	Date From : 01/02/2019    Date To : 07/02/2019	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.  82

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 Sukhpal Kaur(Wife) PB-03-008-049-001/287 SC Kundal A A A A P P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   2 Tara Chand PB-03-008-049-001/291 OTHER Kundal A A A A P P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   3 Lichma(Self) PB-03-008-049-001/293 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   4 Kamla(Self) PB-03-008-049-001/30 SC Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL010976 Credited 10/04/2019   5 Rani(Self) PB-03-008-049-001/292 SC Kundal P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 10/04/2019   6 Satvinder Kaur(Wife) PB-03-008-049-001/296 SC Kundal A A A A A P A 1 230 230 0 0 230 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   7 Parmjeet Singh(Self) PB-03-008-049-001/3 SC Kundal A A A A A A P 1 230 230 0 0 230 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 10/04/2019   8 Manjli(Self) PB-03-008-049-001/289 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   9 Krishna Devi(Self) PB-03-008-049-001/290 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   10 Surinder Kaur(Wife) PB-03-008-049-001/280 SC Kundal P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   11 Kallo(Wife) PB-03-008-049-001/282 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   12 Kamla Devi(Wife) PB-03-008-049-001/285 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   13 Bimla(Wife) PB-03-008-049-001/306 OTHER Kundal P P P P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010976 Credited 11/04/2019   Daily Attendence 9 9 8 9 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 15870 Average Per labour 1220.7693

Total man days : 69