Muster Roll No. : 13069	Date From : 06/02/2021    Date To : 12/02/2021	Sanction No. : 2603008/2020-2021/32359/AS    Sanction Date : 22/11/2020
Work Code : 2603008049/RC/9989029608	Work Name : Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)

Measurement Book Detail

MB NO.  2458        Page NO.  52

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 Guddi(Wife) PB-03-008-049-001/74 OTHER Kundal X X X P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL033096 Credited 12/03/2021   2 Baljeet Kour(Wife) PB-03-008-049-001/63 SC Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL033096 Credited 12/03/2021   3 Bhupinder Kaur(Self) PB-03-008-049-001/656 SC Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   4 Jagroop Singh(Husband) PB-03-008-049-001/656 SC Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   5 Tulsi(Wife) PB-03-008-049-001/6 OTHER Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   6 Gurdeep Kour(Wife) PB-03-008-049-001/60 SC Kundal X X X A P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   7 Malkeet Kour(Wife) PB-03-008-049-001/61 OTHER Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   8 jaspal(Son) PB-03-008-049-001/59 SC Kundal X X X P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   9 Ranjeet Kour(Wife) PB-03-008-049-001/78 SC Kundal X X X A A P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   10 Baaz Singh(Self) PB-03-008-049-001/70 SC Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   11 Amarjeet Kour(Wife) PB-03-008-049-001/80 SC Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   12 Pappi Singh(Self) PB-03-008-049-001/63 SC Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL033096 Credited 12/03/2021   13 Parm Jeet Kour(Wife) PB-03-008-049-001/68 SC Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   14 Sukhpreet Kour(Daughter-in-Law) PB-03-008-049-001/8 SC Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   15 Bhagwanti(Self) PB-03-008-049-001/592 OTHER Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   16 Maiya Devi(Wife) PB-03-008-049-001/75 OTHER Kundal X X X A A P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   17 Gurdeep Singh(Self) PB-03-008-049-001/77 SC Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL033096 Credited 12/03/2021   18 Rajo(Wife) PB-03-008-049-001/69 SC Kundal X X X P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL033096 Credited 12/03/2021   Daily Attendence 0 0 0 15 16 18 17

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 733.3333

Total man days : 66