Muster Roll No. : 2546	Date From : 21/05/2022    Date To : 27/05/2022	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.  761        Page NO.  55

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 Jagroop Singh(Husband) PB-03-008-049-001/656 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 05/06/2022   2 GURMIT KAUR(Self) PB-03-008-049-001/658 SC Kundal A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 05/06/2022   3 SUMAN DEVI(Self) PB-03-008-049-001/659 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 05/06/2022   4 MAYA DEVI(Self) PB-03-008-049-001/660 OTHER Kundal P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 05/06/2022   5 SUMAN RANI(Self) PB-03-008-049-001/662 OTHER Kundal P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 05/06/2022   6 KULWINDER KAUR(Self) PB-03-008-049-001/661 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 05/06/2022   Daily Attendence 5 5 5 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 1160

Total man days : 29