Muster Roll No. : 5260	Date From : 15/02/2020    Date To : 21/02/2020	Sanction No. : 2603008/2019-2020/3633/AS    Sanction Date : 27/08/2019
Work Code : 2603008049/RC/9988985003	Work Name : RC in ( Kundal) (2603008049/RC/9988985003)

Measurement Book Detail

MB NO.  1247        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 Ramanpreet Kaur(Wife) PB-03-008-049-001/309 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   2 Harpinder Singh(Self) PB-03-008-049-001/310 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   3 Santosh PB-03-008-049-001/317 OTHER Kundal A P A P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   4 Gurjeet Singh(Self) PB-03-008-049-001/318 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   5 Jaspreet Kaur(Wife) PB-03-008-049-001/326 OTHER Kundal A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   6 Simar Jeet Kour(Daughter) PB-03-008-049-001/33 SC Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   7 Parveena Devi PB-03-008-049-001/331 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   8 Sunita Rani(Wife) PB-03-008-049-001/332 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   9 Mandeep Kaur(Wife) PB-03-008-049-001/342 OTHER Kundal P A A P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   10 Jagir Kour(Self) PB-03-008-049-001/33 SC Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL020907 Credited 14/04/2020   11 Baljeet Kaur(Self) PB-03-008-049-001/314 SC Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   12 Roshni Devi(Wife) PB-03-008-049-001/315 OTHER Kundal A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   13 Kamla PB-03-008-049-001/323 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   14 Amandeep Kaur(Self) PB-03-008-049-001/325 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   15 Gurpinder Kaur(Wife) PB-03-008-049-001/310 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   16 Nirmla Devi(Wife) PB-03-008-049-001/312 OTHER Kundal A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   17 Shanti Devi(Wife) PB-03-008-049-001/339 OTHER Kundal P A A P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 08/04/2020   18 Rashmeet Kaur(Self) PB-03-008-049-001/343 OTHER Kundal P A P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   19 Maya Devi(Self) PB-03-008-049-001/329 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   Daily Attendence 15 16 16 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 18920

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

Total Cash payment(In Rs.) Cash 22880 Average Per labour 1204.2106

Total man days : 104