Muster Roll No. : 10046	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : 2603008/2020-2021/32359/AS    Sanction Date : 22/11/2020
Work Code : 2603008049/RC/9989029608	Work Name : Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)

Measurement Book Detail

MB NO.  2330        Page NO.  129

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 Guddi(Wife) PB-03-008-049-001/74 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL026513 Credited 02/01/2021   2 Ranjeet Kour(Wife) PB-03-008-049-001/78 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026513 Credited 04/01/2021   3 Tulsi(Wife) PB-03-008-049-001/6 OTHER Kundal A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026513 Credited 04/01/2021   4 Malkeet Kour(Wife) PB-03-008-049-001/61 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026513 Credited 04/01/2021   5 Baaz Singh(Self) PB-03-008-049-001/70 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026513 Credited 04/01/2021   6 Kuldeep Kaur(Wife) PB-03-008-049-001/70 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026513 Credited 04/01/2021   7 Suman Rani(Wife) PB-03-008-049-001/570 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026513 Credited 04/01/2021   8 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 2603008WL026513 Credited 04/01/2021   9 Charanjeet Kaur(Self) PB-03-008-049-001/587 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026513 Credited 04/01/2021   10 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 2603008WL026513 Credited 04/01/2021   11 jaspal(Son) 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 2603008WL026513 Credited 04/01/2021   12 Pappi Singh(Self) PB-03-008-049-001/63 SC Kundal P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL026513 Credited 04/01/2021   13 Baldev Kour(Wife) PB-03-008-049-001/79 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026513 Credited 02/01/2021   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 2603008WL026513 Credited 02/01/2021   15 Kamla Devi(Wife) PB-03-008-049-001/56 SC Kundal A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026513 Credited 04/01/2021   16 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 2603008WL026513 Credited 04/01/2021   17 Shanti Devi(Wife) PB-03-008-049-001/57 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026513 Credited 04/01/2021   18 Bhagwanti(Self) PB-03-008-049-001/592 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026513 Credited 04/01/2021   19 Sukhpreet Kour(Daughter-in-Law) PB-03-008-049-001/8 SC Kundal A A P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026513 Credited 04/01/2021   20 Maiya Devi(Wife) PB-03-008-049-001/75 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026513 Credited 02/01/2021   Daily Attendence 3 17 20 20 20 18 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1176

Total man days : 98