Muster Roll No. : 9948	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2603008/2021-2022/30105/AS    Sanction Date : 12/12/2021
Work Code : 2603008049/RC/9989046827	Work Name : Kache Raste di levling in ( kundal) (2603008049/RC/9989046827)

Measurement Book Detail

MB NO.  2120        Page NO.  56

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 Harpal Kaur PB-03-008-049-001/219 SC Kundal P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL023679 Credited 07/01/2022   2 Indra Devi(Self) PB-03-008-049-001/234 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   3 Jaswinder Kaur(Self) PB-03-008-049-001/236 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   4 Harbansh Singh PB-03-008-049-001/221 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   5 Mamta Devi(Wife) PB-03-008-049-001/226 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   6 Gurmel Kaur(Wife) PB-03-008-049-001/227 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   7 Rajveer Singh PB-03-008-049-001/209 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   8 Kulwinder Singh PB-03-008-049-001/210 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   9 Karamjeet Kaur(Wife) PB-03-008-049-001/210 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   10 Parveena Devi(Wife) PB-03-008-049-001/212 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   11 Murti(Grandmother) PB-03-008-049-001/213 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   12 Kamla Devi(Wife) PB-03-008-049-001/238 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   13 Bhuri Davi(Wife) PB-03-008-049-001/23 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 06/02/2022   14 Parvinder Kaur(Wife) PB-03-008-049-001/230 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   15 Pooja(Wife) PB-03-008-049-001/233 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   16 Kirshna(Wife) PB-03-008-049-001/220 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   17 Malkeet Kaur(Wife) PB-03-008-049-001/216 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   18 Choti(Wife) PB-03-008-049-001/217 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 07/01/2022   19 Suman Rani(Wife) PB-03-008-049-001/211 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023679 Credited 05/02/2022   20 Charanjeet Kaur(Daughter) PB-03-008-049-001/237 SC Kundal P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL023679 Credited 07/01/2022   Daily Attendence 18 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 1416

Total man days : 118