Muster Roll No. : 2563	Date From : 28/05/2022    Date To : 02/06/2022	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.  252        Page NO.  12

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 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 Ramanpreet Kaur(Wife) PB-03-008-049-001/309 OTHER Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   2 Santro(Self) PB-03-008-049-001/313 OTHER Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   3 Santosh PB-03-008-049-001/317 OTHER Kundal A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   4 Kamla(Self) PB-03-008-049-001/30 SC Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL002793 Credited 16/06/2022   5 Baljeet Kaur(Self) PB-03-008-049-001/314 SC Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   6 Roshni Devi(Wife) PB-03-008-049-001/315 OTHER Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   7 Sukhjeet Kaur PB-03-008-049-001/316 OTHER Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   8 Bimla(Wife) PB-03-008-049-001/306 OTHER Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   9 Manpreet Kaur(Wife) PB-03-008-049-001/308 OTHER Kundal P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   10 Nirmla Devi(Wife) PB-03-008-049-001/312 OTHER Kundal A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   Daily Attendence 8 9 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 10320

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

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

Total man days : 55