Muster Roll No. : 9949	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2603008/2021-2022/30105/AS    Sanction Date : 12/12/2021
Work Code : 2603008049/RC/9989046827	Work Name : Kache Raste di levling in ( kundal) (2603008049/RC/9989046827)

Measurement Book Detail

MB NO.  2120        Page NO.  56

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 Veerpal Kaur(Wife) PB-03-008-049-001/240 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   2 Ram Piyari(Mother-in-Law) PB-03-008-049-001/243 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   3 Inderjeet kaur(Wife) PB-03-008-049-001/248 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   4 Kulwant Kour(Wife) PB-03-008-049-001/25 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   5 Rani(Wife) PB-03-008-049-001/251 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   6 Baljeet Kaur(Wife) PB-03-008-049-001/253 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   7 Raj Singh PB-03-008-049-001/258 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   8 Uday Pal Singh PB-03-008-049-001/259 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   9 Angrej kour(Wife) PB-03-008-049-001/26 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   10 Resma Devi(Self) PB-03-008-049-001/261 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   11 Guddi Devi(Self) PB-03-008-049-001/262 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 06/02/2022   12 Girdhari Lal PB-03-008-049-001/267 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   13 Kulwinder Kaur(Wife) PB-03-008-049-001/268 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   14 Surjeet Kaur(Wife) PB-03-008-049-001/264 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   15 Soma Rani(Self) PB-03-008-049-001/266 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   16 Baljeet Kaur(Wife) PB-03-008-049-001/255 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   17 Rani(Wife) PB-03-008-049-001/245 SC Kundal P P A A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   18 Rajvinder Kaur(Wife) PB-03-008-049-001/246 SC Kundal P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   Daily Attendence 18 18 16 17 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1400

Total man days : 105