Muster Roll No. : 9953	Date From : 29/12/2021    Date To : 04/01/2022	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 Harbans Singh(Self) PB-03-008-049-001/39 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   2 Sarabjeet Kaur(Wife) PB-03-008-049-001/403 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   3 Malkeet Kaur(Self) PB-03-008-049-001/415 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   4 Mandar Singh(Self) PB-03-008-049-001/422 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 06/02/2022   5 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 2603008WL023679 Credited 05/02/2022   6 Tek Singh(Self) PB-03-008-049-001/4 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL023679 Credited 07/01/2022   7 Nirajan Kour(Wife) 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 2603008WL023679 Credited 07/01/2022   8 Amarjeet Kaur PB-03-008-049-001/373 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   9 SUKHJINDER SINGH(Self) PB-03-008-049-001/430 OTHER Kundal P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   10 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 2603008WL023679 Credited 05/02/2022   11 Harpal Kaur(Wife) PB-03-008-049-001/449 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   12 KIRANJEET KAUR(Self) PB-03-008-049-001/427 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   13 Lachmi PB-03-008-049-001/376 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   14 Pooja Rani(Wife) PB-03-008-049-001/378 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   15 Maya(Self) PB-03-008-049-001/383 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   16 Rani Kaur(Self) PB-03-008-049-001/384 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   17 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 2603008WL023679 Credited 07/01/2022   18 Paramjeet Kaur(Self) PB-03-008-049-001/385 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   Daily Attendence 17 18 18 18 17 18 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 21120

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 1413.3334

Total man days : 106