Muster Roll No. : 9933	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 Sukhdev Singh(Self) PB-03-008-049-001/101 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL023593 Credited 07/01/2022   2 Kalu Ram PB-03-008-049-001/104 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL023593 Credited 05/02/2022   3 Manju(Wife) PB-03-008-049-001/102 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023593 Credited 07/01/2022   4 Angrej Singh PB-03-008-049-001/116 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023593 Credited 07/01/2022   5 Sukhdev Kour(Wife) PB-03-008-049-001/132 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023593 Credited 07/01/2022   6 Karamjet Kour(Wife) PB-03-008-049-001/138 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023593 Credited 07/01/2022   7 Palwinder kaur(Wife) PB-03-008-049-001/119 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL023593 Credited 06/02/2022   8 Pinderpal Kaur(Daughter) PB-03-008-049-001/118 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023593 Credited 06/02/2022   9 Sukhjeet Kaur PB-03-008-049-001/125 SC Kundal A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023593 Credited 07/01/2022   10 Sukhjeet Kour(Wife) PB-03-008-049-001/108 SC Kundal P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023593 Credited 07/01/2022   11 Bimla Devi(Wife) PB-03-008-049-001/10 SC Kundal P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023593 Credited 07/01/2022   12 Karam Jeet Kour(Wife) PB-03-008-049-001/100 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023593 Credited 07/01/2022   13 Mukhtiar Kour(Wife) PB-03-008-049-001/101 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023593 Credited 07/01/2022   14 Santosh(Father) PB-03-008-049-001/105 OTHER Kundal P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023593 Credited 05/02/2022   15 Manjeet Kour(Wife) PB-03-008-049-001/133 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023593 Credited 05/02/2022   16 Jaspal Kaur(Wife) PB-03-008-049-001/129 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023593 Credited 05/02/2022   17 Lajwanti(Daughter) PB-03-008-049-001/105 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL023593 Credited 05/02/2022   Daily Attendence 14 15 16 16 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1341.1765

Total man days : 95