Muster Roll No. : 9945	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 2603008/2021-2022/30105/AS    Sanction Date : 12/12/2021
Work Code : 2603008049/RC/9989046827	Work Name : Kache Raste di levling in ( kundal) (2603008049/RC/9989046827)

Measurement Book Detail

MB NO.  2120        Page NO.  56

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 Sukhpreet Kour(Wife) PB-03-008-049-001/87 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 07/01/2022   2 Savitri Devi(Wife) PB-03-008-049-001/9 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 05/02/2022   3 Bhola Singh(Self) PB-03-008-049-001/96 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 05/02/2022   4 Pal Singh(Self) PB-03-008-049-001/91 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL023606 Credited 05/02/2022   5 Ram Piyari(Self) PB-03-008-049-001/98 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL023606 Credited 05/02/2022   6 Sarbati devi(Mother) PB-03-008-049-001/97 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL023606 Credited 05/02/2022   7 Shinder Pal Kaur PB-03-008-049-001/84 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL023606 Credited 05/02/2022   8 Gurmeet Kaur(Daughter) PB-03-008-049-001/92 SC Kundal P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 07/01/2022   9 Baldev Singh PB-03-008-049-001/95 SC Kundal P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 07/01/2022   10 Surjeet Kour(Mother) PB-03-008-049-001/85 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 07/01/2022   11 Lakhwinder Kour(Wife) PB-03-008-049-001/99 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 05/02/2022   Daily Attendence 10 11 10 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1374.5454

Total man days : 63