Muster Roll No. : 2959	Date From : 17/06/2021    Date To : 23/06/2021	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.  632        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 Sukhdev Singh(Self) PB-03-008-049-001/101 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL007229 Credited 29/06/2021   2 Kalu Ram PB-03-008-049-001/104 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL007229 Credited 20/10/2021   3 Sukhwinder Kaur(Wife) PB-03-008-049-001/101 SC Kundal P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 29/06/2021   4 Manju(Wife) PB-03-008-049-001/102 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 29/06/2021   5 Angrej Singh PB-03-008-049-001/116 SC Kundal A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 29/06/2021   6 Sukhdev Kour(Wife) PB-03-008-049-001/132 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 29/06/2021   7 Veer Pal Kour(Self) PB-03-008-049-001/128 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL007229 Credited 29/06/2021   8 Satpal Singh(Self) PB-03-008-049-001/107 SC Kundal P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 29/06/2021   9 Karamjet Kour(Wife) PB-03-008-049-001/138 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 29/06/2021   10 Parminder Kour(Wife) PB-03-008-049-001/142 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   11 Sukhjeet Kour(Wife) PB-03-008-049-001/108 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 29/06/2021   12 Parmjeet Kour(Self) PB-03-008-049-001/110 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 29/06/2021   13 Bimla Devi(Wife) PB-03-008-049-001/10 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 29/06/2021   14 Sukhjeet Kaur PB-03-008-049-001/125 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 29/06/2021   15 Manjeet Kour(Wife) PB-03-008-049-001/133 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   16 Santosh(Father) PB-03-008-049-001/105 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 20/10/2021   17 Baljeet Kaur PB-03-008-049-001/130 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 29/06/2021   18 Karam Jeet Kour(Wife) PB-03-008-049-001/100 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007229 Credited 29/06/2021   19 Lajwanti(Daughter) PB-03-008-049-001/105 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL007229 Credited 20/10/2021   20 Harveer Singh(Brother) PB-03-008-049-001/129 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL007229 Credited 20/10/2021   Daily Attendence 17 19 19 19 20 19 0

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 1356

Total man days : 113