Muster Roll No. : 10033	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2603008/2020-2021/31812/AS    Sanction Date : 25/11/2020
Work Code : 2603008049/LD/9989010936	Work Name : CONSTRUCTION OF NEW PARK Village KUNDAL (2603008049/LD/9989010936)

Measurement Book Detail

MB NO.  2188        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 Manjeet Kaur PB-03-008-049-001/2 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL027029 Credited 08/01/2021   2 Sukhdev Singh 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 2603008WL027029 Credited 07/01/2021   3 Baldev Kaur(Self) PB-03-008-049-001/353 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 08/01/2021   4 Bhup Ram(Self) PB-03-008-049-001/539 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 07/01/2021   5 Raj Rani(Wife) PB-03-008-049-001/539 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 07/01/2021   6 Gurdeep Singh(Self) PB-03-008-049-001/77 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 08/01/2021   7 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 2603008WL027029 Credited 08/01/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1440

Total man days : 42