Muster Roll No. : 1998	Date From : 01/06/2021    Date To : 07/06/2021	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.  1543        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 Manpreet Kaur(Wife) PB-03-008-049-001/580 OTHER Kundal P A A A A P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL005455 Credited 14/06/2021   2 Charanjeet Kaur(Self) PB-03-008-049-001/587 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   3 Baljinder Kaur(Self) PB-03-008-049-001/588 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   4 Jaswinder Kour(Wife) PB-03-008-049-001/59 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 15/06/2021   5 jaspal(Son) PB-03-008-049-001/59 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 15/06/2021   6 Tulsi(Wife) PB-03-008-049-001/6 OTHER Kundal A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   7 Gurdeep Kour(Wife) PB-03-008-049-001/60 SC Kundal A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 15/06/2021   8 Bhup Ram(Self) PB-03-008-049-001/539 OTHER Kundal P P A A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   9 Raj Rani(Wife) PB-03-008-049-001/539 OTHER Kundal P A A A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   10 Suman Rani(Wife) PB-03-008-049-001/570 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   11 Mukand Singh(Self) PB-03-008-049-001/573 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   12 Kuldeep Kaur(Self) PB-03-008-049-001/575 OTHER Kundal P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   13 Charanjeet Kaur(Self) PB-03-008-049-001/577 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   14 Bimla(Wife) PB-03-008-049-001/58 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005455 Credited 14/06/2021   15 renu(Wife) PB-03-008-049-001/540 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   16 Kamla Devi(Wife) PB-03-008-049-001/56 SC Kundal A A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 15/06/2021   17 Paramjeet Kaur(Self) PB-03-008-049-001/562 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   18 Pal Kaur(Self) PB-03-008-049-001/537 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   19 Bhagwanti(Self) PB-03-008-049-001/592 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   20 Dharampal(Self) PB-03-008-049-001/54 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   Daily Attendence 14 16 16 13 15 16 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1080

Total man days : 90