Muster Roll No. : 9937	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 Baljeet Kaur(Daughter-in-Law) PB-03-008-049-001/277 SC Kundal P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL023606 Credited 07/01/2022   2 Suman(Wife) PB-03-008-049-001/272 OTHER Kundal P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 06/02/2022   3 Sukhpal Kaur(Wife) PB-03-008-049-001/287 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   4 Tara Chand PB-03-008-049-001/291 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   5 Lichma(Self) PB-03-008-049-001/293 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   6 Paramjeet Kaur(Wife) PB-03-008-049-001/295 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   7 Raj Pal Kaur(Wife) PB-03-008-049-001/276 SC Kundal P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL025016 Credited 31/03/2022   8 Rani(Self) PB-03-008-049-001/292 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 07/01/2022   9 Amarjeet(Son) PB-03-008-049-001/29 SC Kundal A P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 07/01/2022   10 Gurdev Kaur(Wife) PB-03-008-049-001/278 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 Reshma Rani(Daughter-in-Law) PB-03-008-049-001/28 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   12 Surinder Kaur(Wife) PB-03-008-049-001/280 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 07/01/2022   13 Kallo(Wife) PB-03-008-049-001/282 OTHER Kundal P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 05/02/2022   14 Kamla Devi(Wife) PB-03-008-049-001/285 OTHER Kundal P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 05/02/2022   15 Saroj Rani(Wife) PB-03-008-049-001/275 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   16 Santro Devi(Wife) PB-03-008-049-001/269 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   17 Gurmeet Kaur(Wife) PB-03-008-049-001/271 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   18 Krishna Devi(Self) PB-03-008-049-001/290 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   19 Hardeep Kaur(Wife) PB-03-008-049-001/288 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   20 Manjli(Self) PB-03-008-049-001/289 OTHER Kundal P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 05/02/2022   Daily Attendence 17 18 20 19 18 19 0

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 1332

Total man days : 111