Muster Roll No. : 2542	Date From : 21/05/2022    Date To : 27/05/2022	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.  761        Page NO.  55

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 Manpreet Kaur(Wife) PB-03-008-049-001/580 OTHER Kundal A A P P A P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL002056 Credited 04/06/2022   2 Jasmeet Singh(Self) PB-03-008-049-001/581 OTHER Kundal A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 05/06/2022   3 Lazwanti(Self) PB-03-008-049-001/583 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 05/06/2022   4 Charanjeet Kaur(Self) PB-03-008-049-001/587 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 05/06/2022   5 Baljinder Kaur(Self) PB-03-008-049-001/588 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 05/06/2022   6 Jaswinder Kour(Wife) PB-03-008-049-001/59 SC Kundal A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 04/06/2022   7 jaspal(Son) PB-03-008-049-001/59 SC Kundal A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 04/06/2022   8 Baljit Kaur(Self) PB-03-008-049-001/598 OTHER Kundal A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 05/06/2022   9 Tulsi(Wife) PB-03-008-049-001/6 OTHER Kundal P A P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 04/06/2022   10 Bhagwanti(Self) PB-03-008-049-001/592 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 05/06/2022   Daily Attendence 5 5 6 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 38