Muster Roll No. : 1991	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2603008/2021-2022/15268/AS    Sanction Date : 27/05/2021
Work Code : 2603008049/WH/9989013238	Work Name : Renovation in ( Kundal) (2603008049/WH/9989013238)

Measurement Book Detail

MB NO.  1543        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 Kamla Devi(Wife) PB-03-008-049-001/238 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   2 Veerpal Kaur(Wife) PB-03-008-049-001/240 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 15/06/2021   3 Sukhpal Kaur(Wife) PB-03-008-049-001/241 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 15/06/2021   4 Ram Piyari(Mother-in-Law) PB-03-008-049-001/243 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 15/06/2021   5 Inderjeet kaur(Wife) PB-03-008-049-001/248 SC Kundal A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 15/06/2021   6 Kulwant Kour(Wife) PB-03-008-049-001/25 SC Kundal A P A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 15/06/2021   7 Rani(Wife) PB-03-008-049-001/251 SC Kundal A P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 15/06/2021   8 Santosh Rani PB-03-008-049-001/252 SC Kundal P A A P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 15/06/2021   9 Baljeet Kaur(Wife) PB-03-008-049-001/253 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 15/06/2021   10 Raj Singh PB-03-008-049-001/258 SC Kundal P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 15/06/2021   11 Angrej kour(Wife) PB-03-008-049-001/26 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   12 Resma Devi(Self) PB-03-008-049-001/261 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   13 Guddi Devi(Self) PB-03-008-049-001/262 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   14 Amarjeet Kaur(Self) PB-03-008-049-001/263 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 15/06/2021   15 Surjeet Kaur(Wife) PB-03-008-049-001/264 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 15/06/2021   16 Soma Rani(Self) PB-03-008-049-001/266 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   17 Baljeet Kaur(Wife) PB-03-008-049-001/255 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 15/06/2021   18 Rani(Wife) PB-03-008-049-001/245 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 15/06/2021   19 Paramjeet Kaur(Wife) PB-03-008-049-001/256 SC Kundal A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 15/06/2021   20 Charanjeet Kaur(Daughter) PB-03-008-049-001/237 SC Kundal P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL005455 Credited 14/06/2021   Daily Attendence 13 16 18 20 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 24720 Average Per labour 1236

Total man days : 103