Muster Roll No. : 5138	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 Pal Singh(Self) PB-03-008-049-001/91 OTHER Kundal B B A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL004495 Credited 08/07/2022   2 Ram Piyari(Self) PB-03-008-049-001/98 OTHER Kundal B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL004495 Credited 08/07/2022   3 Sarbati devi(Mother) PB-03-008-049-001/97 OTHER Kundal B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL004495 Credited 08/07/2022   4 Bhagwanti(Wife) PB-03-008-049-001/97 OTHER Kundal B B A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL0005733 Credited 26/07/2022   5 paramjeet kaur(Wife) PB-03-008-049-001/96 OTHER Kundal B B A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL004495 Credited 08/07/2022   6 Baldev Singh PB-03-008-049-001/95 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   Daily Attendence 0 0 0 3 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 760

Total man days : 19