Muster Roll No. : 934	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : Kundal    Sanction Date : 01/04/2019
Work Code : 2603008049/RC/9988999632	Work Name : Interlock street and Drain Patrol Pamp to Lakhi House ( Kundal) (2603008049/RC/9988999632)

Measurement Book Detail

MB NO.  1048        Page NO.  120

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 Robinder Singh PB-03-008-049-001/231 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003829 Credited 16/06/2020   2 Ram Partap(Husband) PB-03-008-049-001/313 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003829 Credited 16/06/2020   3 Jashandeep PB-03-008-049-001/319 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003829 Credited 16/06/2020   4 Bikar Singh(Self) PB-03-008-049-001/377 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003829 Credited 16/06/2020   5 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 2603008WL003829 Credited 16/06/2020   6 Teja Singh(Self) PB-03-008-049-001/79 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL003829 Credited 16/06/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1440

Total man days : 36