Muster Roll No. : 13063	Date From : 06/02/2021    Date To : 12/02/2021	Sanction No. : 2603008/2020-2021/32359/AS    Sanction Date : 22/11/2020
Work Code : 2603008049/RC/9989029608	Work Name : Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)

Measurement Book Detail

MB NO.  2458        Page NO.  52

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 Santro(Self) PB-03-008-049-001/313 OTHER Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   2 Santosh PB-03-008-049-001/317 OTHER Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   3 Gurjeet Singh(Self) PB-03-008-049-001/318 OTHER Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   4 Kuldeep Singh(Self) PB-03-008-049-001/324 SC Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   5 Jaspreet Kaur(Wife) PB-03-008-049-001/326 OTHER Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   6 Simar Jeet Kour(Daughter) PB-03-008-049-001/33 SC Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   7 Parveena Devi PB-03-008-049-001/331 OTHER Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   8 Sunita Rani(Wife) PB-03-008-049-001/332 OTHER Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   9 Jagir Kour(Self) PB-03-008-049-001/33 SC Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL033096 Credited 12/03/2021   10 Kamla PB-03-008-049-001/323 OTHER Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   11 Baljeet Kaur(Self) PB-03-008-049-001/314 SC Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   12 Roshni Devi(Wife) PB-03-008-049-001/315 OTHER Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   13 Sukhjeet Kaur PB-03-008-049-001/316 OTHER Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   14 Karamjit Kaur(Wife) PB-03-008-049-001/324 SC Kundal X X X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   15 Amandeep Kaur(Self) PB-03-008-049-001/325 OTHER Kundal X X X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   16 Nirmla Devi(Wife) PB-03-008-049-001/312 OTHER Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   17 Shanti Devi(Wife) PB-03-008-049-001/339 OTHER Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   18 Gurpreet Kaur(Self) PB-03-008-049-001/340 SC Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   19 Balwinder Singh(Husband) PB-03-008-049-001/340 SC Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   20 Maya Devi(Self) PB-03-008-049-001/329 OTHER Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   Daily Attendence 0 0 0 20 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 780

Total man days : 78