Muster Roll No. : 5265	Date From : 15/02/2020    Date To : 21/02/2020	Sanction No. : 2603008/2019-2020/3633/AS    Sanction Date : 27/08/2019
Work Code : 2603008049/RC/9988985003	Work Name : RC in ( Kundal) (2603008049/RC/9988985003)

Measurement Book Detail

MB NO.  1247        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 Charan Jeet Kour(Wife) PB-03-008-049-001/90 SC Kundal P P P P P P A 6 220 1320 0 0 1320 IDBI BANK ABOHAR IBKL0000425 2603008WL020907 Credited 14/04/2020   2 Rani(Wife) PB-03-008-049-001/91 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL020907 Credited 14/04/2020   3 Amarjeet Kour(Wife) PB-03-008-049-001/80 SC Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   4 Jangir Kaur(Wife) PB-03-008-049-001/83 OTHER Kundal A A A A P P A 2 220 440 0 0 440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   5 Savitri Devi(Wife) PB-03-008-049-001/9 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   6 Ram Piyari(Self) PB-03-008-049-001/98 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL020907 Credited 14/04/2020   7 Sarbati devi(Mother) PB-03-008-049-001/97 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL020907 Credited 14/04/2020   8 Shinder Pal Kaur PB-03-008-049-001/84 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL020907 Credited 14/04/2020   9 Gurmeet Kaur(Daughter) PB-03-008-049-001/92 SC Kundal A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   10 paramjeet kaur(Wife) PB-03-008-049-001/96 OTHER Kundal A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   11 Sukhpreet Kour(Daughter-in-Law) PB-03-008-049-001/8 SC Kundal A A P P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   12 Lakhwinder Kour(Wife) PB-03-008-049-001/99 OTHER Kundal A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   Daily Attendence 7 10 11 11 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1155

Total man days : 63