Muster Roll No. : 1992	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 Baljeet Kaur(Daughter-in-Law) PB-03-008-049-001/277 SC Kundal P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL005455 Credited 14/06/2021   2 Girdhari Lal PB-03-008-049-001/267 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   3 Kulwinder Kaur(Wife) PB-03-008-049-001/268 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 Sukhpal Kaur(Wife) PB-03-008-049-001/287 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 Sarda Devi(Wife) PB-03-008-049-001/291 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   6 Raj Pal Kaur(Wife) PB-03-008-049-001/276 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009637 Credited 03/12/2021   7 Paramjeet Kaur(Wife) PB-03-008-049-001/295 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   8 Rani(Self) PB-03-008-049-001/292 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   9 Gurdev Kaur(Wife) PB-03-008-049-001/278 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 Reshma Rani(Daughter-in-Law) PB-03-008-049-001/28 OTHER Kundal A P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005455 Credited 14/06/2021   11 Surinder Kaur(Wife) PB-03-008-049-001/280 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   12 Kallo(Wife) PB-03-008-049-001/282 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   13 Kamla Devi(Wife) PB-03-008-049-001/285 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   14 Santro Devi(Wife) PB-03-008-049-001/269 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   15 Gurmeet Kaur(Wife) PB-03-008-049-001/271 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   16 Hardeep Kaur(Wife) PB-03-008-049-001/288 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   17 Krishna Devi(Self) PB-03-008-049-001/290 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   Daily Attendence 10 15 17 17 16 17 0

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 1298.8235

Total man days : 92