Muster Roll No. : 5113	Date From : 18/06/2022    Date To : 24/06/2022	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 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 Parveena Devi(Wife) PB-03-008-049-001/212 OTHER Kundal B B A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   2 Murti(Grandmother) PB-03-008-049-001/213 SC Kundal B B A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   3 Harjeet Singh(Son) PB-03-008-049-001/217 SC Kundal B B A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   4 Kirshna(Wife) PB-03-008-049-001/220 OTHER Kundal B B A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   5 Rani(Wife) PB-03-008-049-001/215 SC Kundal B B A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   6 Malkeet Kaur(Wife) PB-03-008-049-001/216 SC Kundal B B A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   7 Choti(Wife) PB-03-008-049-001/217 SC Kundal B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   8 Vikram jeet Singh(Son) PB-03-008-049-001/217 SC Kundal B B A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   Daily Attendence 0 0 0 2 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 25