Muster Roll No. : 9938	Date From : 22/12/2021    Date To : 28/12/2021	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 Gurdev Kaur(Wife) PB-03-008-049-001/297 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 07/01/2022   2 Balwinder Singh(Self) PB-03-008-049-001/307 OTHER Kundal P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 05/02/2022   3 Ramanpreet Kaur(Wife) PB-03-008-049-001/309 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 05/02/2022   4 Santosh PB-03-008-049-001/317 OTHER Kundal P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 06/02/2022   5 Gurjeet Singh(Self) PB-03-008-049-001/318 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 05/02/2022   6 Gurbachan Singh(Self) PB-03-008-049-001/32 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 07/01/2022   7 Santro(Self) PB-03-008-049-001/313 OTHER Kundal P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 05/02/2022   8 Jaspreet Kaur(Wife) PB-03-008-049-001/326 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 06/02/2022   9 Kamla(Self) PB-03-008-049-001/30 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL023606 Credited 07/01/2022   10 Roshni Devi(Wife) PB-03-008-049-001/315 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 06/02/2022   11 Kamla PB-03-008-049-001/323 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 05/02/2022   12 Karamjit Kaur(Wife) PB-03-008-049-001/324 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 07/01/2022   13 Amandeep Kaur(Self) PB-03-008-049-001/325 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 05/02/2022   14 Bimla(Wife) PB-03-008-049-001/306 OTHER Kundal P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 05/02/2022   15 Parmjeet Singh(Self) PB-03-008-049-001/3 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 07/01/2022   16 Gurpinder Kaur(Wife) PB-03-008-049-001/310 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 05/02/2022   17 Nirmla Devi(Wife) PB-03-008-049-001/312 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 05/02/2022   18 Manpreet Kaur(Wife) PB-03-008-049-001/308 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 05/02/2022   19 Maya Devi(Self) PB-03-008-049-001/329 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL023606 Credited 05/02/2022   Daily Attendence 16 18 18 19 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 18720

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1326.3158

Total man days : 105