Muster Roll No. : 2964	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2603008/2021-2022/15268/AS    Sanction Date : 27/05/2021
Work Code : 2603008049/WH/9989013238	Work Name : Renovation in ( Kundal) (2603008049/WH/9989013238)

Measurement Book Detail

MB NO.  632        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 Santosh PB-03-008-049-001/317 OTHER Kundal A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   2 Gurbachan Singh(Self) PB-03-008-049-001/32 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 29/06/2021   3 Jaspreet Kaur(Wife) PB-03-008-049-001/326 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   4 Simar Jeet Kour(Daughter) PB-03-008-049-001/33 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 29/06/2021   5 Rajveer Singh(Self) PB-03-008-049-001/330 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   6 Parveena Devi PB-03-008-049-001/331 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   7 Sunita Rani(Wife) PB-03-008-049-001/332 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   8 Jaspal Kaur(Self) PB-03-008-049-001/344 OTHER Kundal A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   9 Jagir Kour(Self) PB-03-008-049-001/33 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL007229 Credited 29/06/2021   10 Roshni Devi(Wife) PB-03-008-049-001/315 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   11 Kamla PB-03-008-049-001/323 OTHER Kundal P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   12 Amandeep Kaur(Self) PB-03-008-049-001/325 OTHER Kundal P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   13 Sukhjeet Kaur PB-03-008-049-001/316 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   14 Shanti Devi(Wife) PB-03-008-049-001/339 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   15 Gurpreet Kaur(Self) PB-03-008-049-001/340 SC Kundal P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 29/06/2021   16 Balwinder Singh(Husband) PB-03-008-049-001/340 SC Kundal P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 30/06/2021   17 Kulwant Singh(Self) PB-03-008-049-001/341 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   18 Rashmeet Kaur(Self) PB-03-008-049-001/343 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   19 Maya Devi(Self) PB-03-008-049-001/329 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   Daily Attendence 16 16 16 15 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 17760

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1200

Total man days : 95