Muster Roll No. : 2011	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 2603008/2021-2022/15268/AS    Sanction Date : 27/05/2021
Work Code : 2603008049/WH/9989013238	Work Name : Renovation in ( Kundal) (2603008049/WH/9989013238)

Measurement Book Detail

MB NO.  632        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 Deena nath(Self) PB-03-008-049-001/483 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   2 Ranjeet kaur(Wife) PB-03-008-049-001/5 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006118 Credited 21/06/2021   3 Ramesh Kumar(Self) PB-03-008-049-001/522 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   4 Bimla Devi(Wife) PB-03-008-049-001/525 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   5 Maiya Devi(Self) PB-03-008-049-001/529 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   6 Devi Lal(Self) PB-03-008-049-001/530 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   7 Gurjinder Kaur(Self) PB-03-008-049-001/531 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   8 Rani Devi(Wife) PB-03-008-049-001/530 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   9 Kamla Devi(Wife) PB-03-008-049-001/527 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   10 Kaushilya Devi(Wife) PB-03-008-049-001/522 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   11 Parwinder kaur(Self) PB-03-008-049-001/482 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   12 Parmeshwari(Self) PB-03-008-049-001/520 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   13 Kulveer Kaur(Self) PB-03-008-049-001/510 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   14 Mukhtiyar Kaur(Wife) PB-03-008-049-001/514 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   15 Paramjeet Kaur(Self) PB-03-008-049-001/516 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   16 Gajja(Self) PB-03-008-049-001/518 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   17 Charan Jeet Kour(Wife) PB-03-008-049-001/52 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006118 Credited 18/06/2021   Daily Attendence 16 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 1425.8823

Total man days : 101