Muster Roll No. : 1997	Date From : 01/06/2021    Date To : 07/06/2021	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.  1543        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 Ranjeet kaur(Wife) PB-03-008-049-001/5 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005455 Credited 14/06/2021   2 Sukhpal Singh(Self) PB-03-008-049-001/503 OTHER Kundal A A P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   3 Deena nath(Self) PB-03-008-049-001/483 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   4 Ramesh Kumar(Self) PB-03-008-049-001/522 OTHER Kundal A A P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   5 Bimla Devi(Wife) PB-03-008-049-001/525 OTHER Kundal A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   6 Maiya Devi(Self) PB-03-008-049-001/529 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   7 Devi Lal(Self) PB-03-008-049-001/530 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   8 Gurjinder Kaur(Self) PB-03-008-049-001/531 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   9 Rani(Self) PB-03-008-049-001/536 OTHER Kundal A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   10 Raj Kour(Self) PB-03-008-049-001/49 SC Kundal A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL005455 Credited 15/06/2021   11 Parwinder kaur(Self) PB-03-008-049-001/482 OTHER Kundal P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   12 Parmeshwari(Self) PB-03-008-049-001/520 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   13 Kulveer Kaur(Self) PB-03-008-049-001/510 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   14 Mukhtiyar Kaur(Wife) PB-03-008-049-001/514 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   15 Paramjeet Kaur(Self) PB-03-008-049-001/516 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   16 Rani Devi(Wife) PB-03-008-049-001/530 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   17 Kamla Devi(Wife) PB-03-008-049-001/527 OTHER Kundal P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   18 Kaushilya Devi(Wife) PB-03-008-049-001/522 OTHER Kundal P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   19 Gajja(Self) PB-03-008-049-001/518 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   20 Charan Jeet Kour(Wife) PB-03-008-049-001/52 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005455 Credited 15/06/2021   Daily Attendence 14 15 19 19 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1200

Total man days : 100