Muster Roll No. : 5128	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 Maiya Devi(Self) PB-03-008-049-001/529 OTHER Kundal B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   2 Gurjinder Kaur(Self) PB-03-008-049-001/531 OTHER Kundal B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   3 Kamla Devi(Wife) PB-03-008-049-001/527 OTHER Kundal B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   4 renu(Wife) PB-03-008-049-001/540 OTHER Kundal B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   5 Sukhwinder kaur(Self) PB-03-008-049-001/546 OTHER Kundal B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   6 Nirmala Devi(Wife) PB-03-008-049-001/55 OTHER Kundal B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   7 Sukhjeet Kaur(Self) PB-03-008-049-001/554 OTHER 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 Dharampal(Self) PB-03-008-049-001/54 OTHER Kundal B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   Daily Attendence 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 960

Total man days : 32