Muster Roll No. : 5262	Date From : 15/02/2020    Date To : 21/02/2020	Sanction No. : 2603008/2019-2020/3633/AS    Sanction Date : 27/08/2019
Work Code : 2603008049/RC/9988985003	Work Name : RC in ( Kundal) (2603008049/RC/9988985003)

Measurement Book Detail

MB NO.  1247        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 Angrej kour(Wife) PB-03-008-049-001/4 SC Kundal P P A P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   2 Malkeet Kaur(Self) PB-03-008-049-001/415 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 08/04/2020   3 Parminder Kaur(Self) PB-03-008-049-001/420 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   4 Kirna Bai(Self) PB-03-008-049-001/462 OTHER Kundal A A P P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   5 Sonam(Self) PB-03-008-049-001/456 OTHER Kundal A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   6 Jaspal Kaur(Wife) PB-03-008-049-001/417 OTHER Kundal P A A P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   7 Nirajan Kour(Wife) PB-03-008-049-001/41 SC Kundal P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   8 SUKHJINDER SINGH(Self) PB-03-008-049-001/430 OTHER Kundal P P A P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   9 BANARASI DEVI(Self) PB-03-008-049-001/437 OTHER Kundal P P P P P A A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   10 Pardeep Kaur(Wife) PB-03-008-049-001/455 OTHER Kundal A A P P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   11 KIRANJEET KAUR(Self) PB-03-008-049-001/427 OTHER Kundal A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   12 Gurdev Kaur(Wife) PB-03-008-049-001/416 OTHER Kundal P A A P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   13 Mandeep Kaur(Wife) PB-03-008-049-001/457 OTHER Kundal A A A P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   14 Karamjit Kaur(Self) PB-03-008-049-001/460 OTHER Kundal A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   15 Sukhjeet Kaur(Self) PB-03-008-049-001/464 OTHER Kundal A A A P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   16 Maiya Devi(Wife) PB-03-008-049-001/468 OTHER Kundal A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 08/04/2020   17 Kulwant Kour(Wife) PB-03-008-049-001/47 SC Kundal A A P P P P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020907 Credited 14/04/2020   18 Bimla Devi(Self) PB-03-008-049-001/474 OTHER Kundal P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020907 Credited 14/04/2020   Daily Attendence 9 11 12 18 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 15400

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

Total Cash payment(In Rs.) Cash 18700 Average Per labour 1038.8889

Total man days : 85