Muster Roll No. : 5115	Date From : 18/06/2022    Date To : 24/06/2022	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 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 Mandeet Kaur(Wife) PB-03-008-049-001/242 SC Kundal B B A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL004495 Credited 09/07/2022   2 Ram Piyari(Mother-in-Law) PB-03-008-049-001/243 SC Kundal B B A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   3 Sukhpal Kaur(Wife) PB-03-008-049-001/241 SC Kundal B B A A P A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   4 Kulwant Kour(Wife) PB-03-008-049-001/25 SC Kundal B B A A P A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   5 Rani(Wife) PB-03-008-049-001/251 SC Kundal B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   6 Santosh Rani PB-03-008-049-001/252 SC Kundal B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   7 Darshan Singh PB-03-008-049-001/244 OTHER Kundal B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   8 Paramjeet Kaur(Wife) PB-03-008-049-001/256 SC Kundal B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   Daily Attendence 0 0 0 4 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 780

Total man days : 26