Muster Roll No. : 10051	Date From : 29/12/2020    Date To : 04/01/2021	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.  2330        Page NO.  129

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 Kamla Devi(Wife) PB-03-008-049-001/238 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 07/01/2021   2 Veerpal Kaur(Wife) PB-03-008-049-001/240 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 07/01/2021   3 Sukhpal Kaur(Wife) PB-03-008-049-001/241 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL029490 Credited 12/03/2021   4 Jaswinder Kaur(Self) PB-03-008-049-001/236 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 08/01/2021   5 Charanjeet Kaur(Wife) PB-03-008-049-001/244 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 08/01/2021   6 Inderjeet kaur(Wife) PB-03-008-049-001/248 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 07/01/2021   7 Kulwant Kour(Wife) PB-03-008-049-001/25 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 07/01/2021   8 Santosh Rani PB-03-008-049-001/252 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 08/01/2021   9 Chinder Pal Singh PB-03-008-049-001/255 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 07/01/2021   10 Raj Singh PB-03-008-049-001/258 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 08/01/2021   11 Guddi Devi(Self) PB-03-008-049-001/262 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 07/01/2021   12 Girdhari Lal PB-03-008-049-001/267 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 08/01/2021   13 Dalip Kaur(Self) PB-03-008-049-001/237 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 08/01/2021   14 Rani(Wife) PB-03-008-049-001/245 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 08/01/2021   15 Rajvinder Kaur(Wife) PB-03-008-049-001/246 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 08/01/2021   16 Darshan Singh PB-03-008-049-001/244 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 08/01/2021   17 Soma Rani(Self) PB-03-008-049-001/266 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 08/01/2021   18 Baljeet Kaur(Wife) PB-03-008-049-001/255 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 08/01/2021   19 Charanjeet Kaur(Daughter) PB-03-008-049-001/237 SC Kundal P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL027029 Credited 07/01/2021   Daily Attendence 15 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 1389.4736

Total man days : 110