Muster Roll No. : 2966	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2603008/2021-2022/15268/AS    Sanction Date : 27/05/2021
Work Code : 2603008049/WH/9989013238	Work Name : Renovation in ( Kundal) (2603008049/WH/9989013238)

Measurement Book Detail

MB NO.  632        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 Parminder Kaur(Self) PB-03-008-049-001/420 OTHER Kundal P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   2 Harshpinder Singh(Self) PB-03-008-049-001/442 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   3 Rupinder Kaur(Wife) PB-03-008-049-001/442 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   4 Sonam(Self) PB-03-008-049-001/456 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   5 Roshan Singh(Self) PB-03-008-049-001/477 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   6 Makhan Singh(Self) PB-03-008-049-001/480 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   7 Pammi(Wife) PB-03-008-049-001/480 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   8 Sukhjeet Kaur(Wife) PB-03-008-049-001/46 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 29/06/2021   9 Jaspal Kaur(Wife) PB-03-008-049-001/417 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   10 SUKHJINDER SINGH(Self) PB-03-008-049-001/430 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   11 BANARASI DEVI(Self) PB-03-008-049-001/437 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   12 Harpal Kaur(Wife) PB-03-008-049-001/449 OTHER Kundal P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   13 Karamjeet Kaur(Self) PB-03-008-049-001/418 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   14 Sukhpreet Kour(Daughter-in-Law) PB-03-008-049-001/41 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 29/06/2021   15 Gurdev Kaur(Wife) PB-03-008-049-001/416 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   16 Sukhjeet Kaur(Self) PB-03-008-049-001/464 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   17 Maiya Devi(Wife) PB-03-008-049-001/468 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   18 Kulwant Kour(Wife) PB-03-008-049-001/47 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 30/06/2021   19 Bimla Devi(Self) PB-03-008-049-001/474 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007229 Credited 20/10/2021   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 1288.421

Total man days : 102