Muster Roll No. : 9952	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 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 2603008WL023679 Credited 07/01/2022   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 2603008WL023679 Credited 05/02/2022   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 2603008WL023679 Credited 05/02/2022   4 Sunita Rani(Wife) PB-03-008-049-001/332 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   5 Mandeep Kaur(Wife) PB-03-008-049-001/342 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   6 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 2603008WL023679 Credited 05/02/2022   7 Baldev Kaur(Self) PB-03-008-049-001/353 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   8 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 2603008WL023679 Credited 05/02/2022   9 Kirna(Self) PB-03-008-049-001/351 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 Jagir Kour(Self) PB-03-008-049-001/33 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL023679 Credited 07/01/2022   11 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 2603008WL023679 Credited 05/02/2022   12 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 2603008WL023679 Credited 05/02/2022   13 Basant Kaur(Self) PB-03-008-049-001/363 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   14 Karamjeet Kaur(Self) PB-03-008-049-001/370 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   15 Raspreet Kour(Wife) PB-03-008-049-001/35 SC Kundal A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   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 2603008WL023679 Credited 05/02/2022   17 Gurdeep kaur(Self) PB-03-008-049-001/347 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   18 Darshan Kaur(Wife) PB-03-008-049-001/333 OTHER Kundal A A P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   19 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 2603008WL023679 Credited 07/01/2022   20 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 2603008WL023679 Credited 05/02/2022   Daily Attendence 17 18 20 20 19 20 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 22320

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1368

Total man days : 114