Muster Roll No. : 2527	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 Girdhari Lal PB-03-008-049-001/267 OTHER Kundal A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 04/06/2022   2 Kulwinder Kaur(Wife) PB-03-008-049-001/268 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 04/06/2022   3 Suman(Wife) PB-03-008-049-001/272 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 Raj Pal Kaur(Wife) PB-03-008-049-001/276 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL0002615 Credited 11/06/2022   5 Saroj Rani(Wife) PB-03-008-049-001/275 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 04/06/2022   6 Amarjeet Kaur(Self) PB-03-008-049-001/263 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 05/06/2022   7 Surjeet Kaur(Wife) PB-03-008-049-001/264 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 04/06/2022   8 Soma Rani(Self) PB-03-008-049-001/266 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 04/06/2022   9 Santro Devi(Wife) PB-03-008-049-001/269 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 04/06/2022   10 Gurmeet Kaur(Wife) PB-03-008-049-001/271 SC Kundal P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 05/06/2022   Daily Attendence 7 8 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 55