Muster Roll No. : 2008	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2603008/2021-2022/15268/AS    Sanction Date : 27/05/2021
Work Code : 2603008049/WH/9989013238	Work Name : Renovation in ( Kundal) (2603008049/WH/9989013238)

Measurement Book Detail

MB NO.  632        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 Simar Jeet Kour(Daughter) PB-03-008-049-001/33 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 18/06/2021   2 Rajveer Singh(Self) PB-03-008-049-001/330 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   3 Parveena Devi PB-03-008-049-001/331 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   4 Sunita Rani(Wife) PB-03-008-049-001/332 OTHER Kundal P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   5 Pirthi Singh(Self) PB-03-008-049-001/348 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   6 Baldev Kaur(Self) PB-03-008-049-001/353 OTHER Kundal P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   7 Sunita(Self) PB-03-008-049-001/354 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   8 Jagir Kour(Self) PB-03-008-049-001/33 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL006118 Credited 18/06/2021   9 Raspreet Kour(Wife) PB-03-008-049-001/35 SC Kundal A A A P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 19/06/2021   10 Jasveer Kaur(Wife) PB-03-008-049-001/352 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   11 Sukhwinder Kaur(Self) PB-03-008-049-001/358 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   12 Darshan Kaur(Wife) PB-03-008-049-001/333 OTHER Kundal P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   13 Shanti Devi(Wife) PB-03-008-049-001/339 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   14 Gurpreet Kaur(Self) PB-03-008-049-001/340 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 18/06/2021   15 Kulwant Singh(Self) PB-03-008-049-001/341 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   16 Rashmeet Kaur(Self) PB-03-008-049-001/343 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   17 Gurdeep kaur(Self) PB-03-008-049-001/347 OTHER Kundal A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   18 Maya Devi(Self) PB-03-008-049-001/329 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   Daily Attendence 16 16 15 17 14 15 0

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 17760

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 1240

Total man days : 93