Muster Roll No. : 10809	Date From : 02/01/2021    Date To : 08/01/2021	Sanction No. : 2603008/2020-2021/31804/AS    Sanction Date : 20/11/2020
Work Code : 2603008049/RC/9989029611	Work Name : Const. New Interlock Street Ajmer Master To Gurtej Singh Main Road To Bachitar Singh Village Kundal (2603008049/RC/9989029611)

Measurement Book Detail

MB NO.  2198        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 Balraj Singh PB-03-008-049-001/257 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL028161 Credited 14/01/2021   2 Kuldeep Kaur(Wife) PB-03-008-049-001/257 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL028161 Credited 13/01/2021   3 Uday Pal Singh PB-03-008-049-001/259 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL028161 Credited 14/01/2021   4 Kulwinder Singh(Self) PB-03-008-049-001/322 OTHER Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL028161 Credited 14/01/2021   5 Angrej kour(Wife) PB-03-008-049-001/4 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL028161 Credited 14/01/2021   6 Sukhdev Kour(Self) PB-03-008-049-001/46 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL028161 Credited 14/01/2021   7 Devi Lal(Self) PB-03-008-049-001/543 OTHER Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL028161 Credited 14/01/2021   8 Pema Bai(Wife) PB-03-008-049-001/543 OTHER Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL028161 Credited 14/01/2021   9 Tek Singh(Self) PB-03-008-049-001/4 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL028161 Credited 14/01/2021   10 Sukhjeet Kaur(Wife) PB-03-008-049-001/46 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL028161 Credited 14/01/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 60