Muster Roll No. : 2574	Date From : 28/05/2022    Date To : 02/06/2022	Sanction No. : 2603008/2022-2023/5397/AS    Sanction Date : 16/05/2022
Work Code : 2603008049/WH/9989019530	Work Name : Renovation of Pond Kundal (2603008049/WH/9989019530)

Measurement Book Detail

MB NO.  252        Page NO.  12

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 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 Pritam Singh(Self) PB-03-008-049-001/559 OTHER Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   2 Suman Rani(Wife) PB-03-008-049-001/570 OTHER Kundal A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   3 Mukand Singh(Self) PB-03-008-049-001/573 OTHER Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   4 Chinda Singh(Self) PB-03-008-049-001/576 OTHER Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   5 Charanjeet Kaur(Self) PB-03-008-049-001/577 OTHER Kundal A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   6 Bimla(Wife) PB-03-008-049-001/58 OTHER Kundal P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL002793 Credited 16/06/2022   7 Paramjeet Kaur(Self) PB-03-008-049-001/562 OTHER Kundal A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   8 Nirmala Devi(Wife) PB-03-008-049-001/55 OTHER Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   9 Sukhjeet Kaur(Self) PB-03-008-049-001/554 OTHER Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   Daily Attendence 6 6 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1226.6666

Total man days : 46