Muster Roll No. : 2012	Date From : 08/06/2021    Date To : 14/06/2021	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 Bhup Ram(Self) PB-03-008-049-001/539 OTHER Kundal P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   2 Raj Rani(Wife) PB-03-008-049-001/539 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   3 Suman Rani(Wife) PB-03-008-049-001/570 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   4 Mukand Singh(Self) PB-03-008-049-001/573 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   5 Kuldeep Kaur(Self) PB-03-008-049-001/575 OTHER Kundal A P P A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   6 Charanjeet Kaur(Self) PB-03-008-049-001/577 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   7 Charanjeet Kaur(Self) PB-03-008-049-001/587 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   8 Baljinder Kaur(Self) PB-03-008-049-001/588 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   9 Jaswinder Kour(Wife) PB-03-008-049-001/59 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 18/06/2021   10 jaspal(Son) PB-03-008-049-001/59 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 18/06/2021   11 Tulsi(Wife) PB-03-008-049-001/6 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   12 Bimla(Wife) PB-03-008-049-001/58 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006118 Credited 21/06/2021   13 renu(Wife) PB-03-008-049-001/540 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   14 Kamla Devi(Wife) PB-03-008-049-001/56 SC Kundal A P A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 18/06/2021   15 Paramjeet Kaur(Self) PB-03-008-049-001/562 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   16 Pal Kaur(Self) PB-03-008-049-001/537 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   17 Bhagwanti(Self) PB-03-008-049-001/592 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   18 Dharampal(Self) PB-03-008-049-001/54 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   Daily Attendence 15 18 17 16 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 1346.6666

Total man days : 101