Muster Roll No. : 2075	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : Kundal    Sanction Date : 01/04/2019
Work Code : 2603008049/RC/9988999630	Work Name : Interlock street and Drain Janak Pal House to Ajmair singh House ( Kundal) (2603008049/RC/9988999630)

Measurement Book Detail

MB NO.  1751        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 Robinder Singh PB-03-008-049-001/231 SC Kundal P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005651 Credited 03/07/2020   2 Balraj Singh PB-03-008-049-001/257 SC Kundal P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005651 Credited 03/07/2020   3 Ram Partap(Husband) PB-03-008-049-001/313 OTHER Kundal P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005651 Credited 03/07/2020   4 Jashandeep PB-03-008-049-001/319 OTHER Kundal P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005651 Credited 03/07/2020   5 Bikar Singh(Self) PB-03-008-049-001/377 OTHER Kundal P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005651 Credited 03/07/2020   6 Charanjeet Kaur(Self) PB-03-008-049-001/577 OTHER Kundal P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL005651 Credited 03/07/2020   7 Tek Singh(Self) PB-03-008-049-001/4 SC Kundal P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL005651 Credited 03/07/2020   8 Teja Singh(Self) PB-03-008-049-001/79 SC Kundal P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL005651 Credited 03/07/2020   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 960

Total man days : 32