Muster Roll No. : 10053	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 Lichma(Self) PB-03-008-049-001/293 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   2 Paramjeet Kaur(Wife) PB-03-008-049-001/295 SC Kundal P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 07/01/2021   3 Ramanpreet Kaur(Wife) PB-03-008-049-001/309 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   4 Harpinder Singh(Self) PB-03-008-049-001/310 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   5 Santro(Self) PB-03-008-049-001/313 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 Santosh PB-03-008-049-001/317 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   7 Gurjeet Singh(Self) PB-03-008-049-001/318 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   8 Gurbachan Singh(Self) PB-03-008-049-001/32 SC Kundal P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 08/01/2021   9 Balwinder Singh(Self) PB-03-008-049-001/307 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   10 Kamla(Self) PB-03-008-049-001/30 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL027029 Credited 07/01/2021   11 Kamla PB-03-008-049-001/323 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   12 Baljeet Kaur(Self) PB-03-008-049-001/314 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 Roshni Devi(Wife) PB-03-008-049-001/315 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   14 Sukhjeet Kaur PB-03-008-049-001/316 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   15 Karamjit Kaur(Wife) PB-03-008-049-001/324 SC Kundal P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL027029 Credited 07/01/2021   16 Bimla(Wife) PB-03-008-049-001/306 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   17 Parmjeet Singh(Self) PB-03-008-049-001/3 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 Gurpinder Kaur(Wife) PB-03-008-049-001/310 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   19 Nirmla Devi(Wife) PB-03-008-049-001/312 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   20 Manpreet Kaur(Wife) PB-03-008-049-001/308 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 20 19 20 19 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 1380

Total man days : 115