Muster Roll No. : 2521	Date From : 21/05/2022    Date To : 27/05/2022	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.  761        Page NO.  55

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 Sukhdeep Kour(Wife) PB-03-008-049-001/140 SC Kundal P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 04/06/2022   2 Jagjeet Singh(Self) PB-03-008-049-001/148 OTHER Kundal P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL002056 Credited 04/06/2022   3 Sewak Singh(Son) PB-03-008-049-001/147 OTHER Kundal P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL002056 Credited 04/06/2022   4 Karamjet Kour(Wife) PB-03-008-049-001/138 SC Kundal A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 04/06/2022   5 Daiya Kour(Self) PB-03-008-049-001/14 OTHER Kundal P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL002056 Credited 04/06/2022   6 Tej Kour(Wife) PB-03-008-049-001/137 OTHER Kundal A A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 05/06/2022   7 Hardeep Kour(Wife) PB-03-008-049-001/141 SC Kundal P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 04/06/2022   8 Parminder Kour(Wife) PB-03-008-049-001/142 OTHER Kundal P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 04/06/2022   9 Manjeet Kour(Wife) PB-03-008-049-001/133 OTHER Kundal P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002056 Credited 04/06/2022   Daily Attendence 7 8 9 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1226.6666

Total man days : 46