Muster Roll No. : 3516	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : 2603008/2019-2020/3633/AS    Sanction Date : 27/08/2019
Work Code : 2603008049/RC/9988985003	Work Name : RC in ( Kundal) (2603008049/RC/9988985003)

Measurement Book Detail

MB NO.  1247        Page NO.  78

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 Robinder Singh PB-03-008-049-001/231 SC Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL015519 Credited 28/01/2020   2 Jashandeep PB-03-008-049-001/319 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL015519 Credited 28/01/2020   3 Bikar Singh(Self) PB-03-008-049-001/377 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL015519 Credited 28/01/2020   4 Bhup Ram(Self) PB-03-008-049-001/539 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL015519 Credited 28/01/2020   5 Raj Rani(Wife) PB-03-008-049-001/539 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL015519 Credited 28/01/2020   6 Gurpal Singh(Self) PB-03-008-049-001/76 SC Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL015519 Credited 28/01/2020   7 Jagtar Singh(Self) PB-03-008-049-001/18 SC Kundal P A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL015519 Credited 28/01/2020   8 Teja Singh(Self) PB-03-008-049-001/79 SC Kundal P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL015519 Credited 28/01/2020   9 Veera Kaur(Wife) PB-03-008-049-001/208 SC Kundal A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL015519 Credited 28/01/2020   10 Harveer Singh(Brother) PB-03-008-049-001/129 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL015519 Credited 28/01/2020   Daily Attendence 9 8 0 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 55