Muster Roll No. : 5022	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2603008/2020-2021/13003/AS    Sanction Date : 03/06/2020
Work Code : 2603008049/WH/93667	Work Name : Renovation of Pond (Kundal) (2603008049/WH/93667)

Measurement Book Detail

MB NO.  840        Page NO.  59

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 Ram Piyari(Mother-in-Law) PB-03-008-049-001/243 SC Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   2 Charanjeet Kaur(Wife) PB-03-008-049-001/244 OTHER Kundal P P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   3 Inderjeet kaur(Wife) PB-03-008-049-001/248 SC Kundal A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 19/09/2020   4 Kulwant Kour(Wife) PB-03-008-049-001/25 SC Kundal A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   5 Rani(Wife) PB-03-008-049-001/251 SC Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   6 Santosh Rani PB-03-008-049-001/252 SC Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   7 Baljeet Kaur(Wife) PB-03-008-049-001/253 SC Kundal A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   8 Kuldeep Kaur(Wife) PB-03-008-049-001/257 SC Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 19/09/2020   9 Raj Singh PB-03-008-049-001/258 SC Kundal A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   10 Uday Pal Singh PB-03-008-049-001/259 SC Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   11 Angrej kour(Wife) PB-03-008-049-001/26 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   12 Guddi Devi(Self) PB-03-008-049-001/262 OTHER Kundal A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   13 Amarjeet Kaur(Self) PB-03-008-049-001/263 SC Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL040643 Credited 30/04/2021   14 Baljeet Kaur(Wife) PB-03-008-049-001/255 SC Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   15 Rani(Wife) PB-03-008-049-001/245 SC Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   16 Rajvinder Kaur(Wife) PB-03-008-049-001/246 SC Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   17 Darshan Singh PB-03-008-049-001/244 OTHER Kundal P P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   18 Paramjeet Kaur(Wife) PB-03-008-049-001/256 SC Kundal P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   Daily Attendence 13 17 0 16 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 18960 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1333.3334

Total man days : 100