Muster Roll No. : 10050	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 Kulwinder Singh PB-03-008-049-001/210 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   2 Karamjeet Kaur(Wife) PB-03-008-049-001/210 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 Jagga Ram PB-03-008-049-001/211 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   4 Parveena Devi(Wife) PB-03-008-049-001/212 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   5 Murti(Grandmother) PB-03-008-049-001/213 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   6 Harbansh Singh PB-03-008-049-001/221 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   7 Savitri Devi(Wife) PB-03-008-049-001/225 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   8 Gurmel Kaur(Wife) PB-03-008-049-001/227 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   9 Manjeet Singh(Self) PB-03-008-049-001/22 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   10 Indra Devi(Self) PB-03-008-049-001/234 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   11 Bhuri Davi(Wife) PB-03-008-049-001/23 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   12 Parvinder Kaur(Wife) PB-03-008-049-001/230 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   13 Parampreet Kaur(Wife) PB-03-008-049-001/22 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 Kirshna(Wife) PB-03-008-049-001/220 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   15 Sukhmander Singh PB-03-008-049-001/228 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 Harmeet Kaur(Wife) PB-03-008-049-001/228 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   17 Malkeet Kaur(Wife) PB-03-008-049-001/216 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   18 Choti(Wife) PB-03-008-049-001/217 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 Suman Rani(Wife) PB-03-008-049-001/211 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   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1440

Total man days : 114