Muster Roll No. : 2555	Date From : 28/05/2022    Date To : 02/06/2022	Sanction No. : 2603008/2022-2023/5397/AS    Sanction Date : 16/05/2022
Work Code : 2603008049/WH/9989019530	Work Name : Renovation of Pond Kundal (2603008049/WH/9989019530)

Measurement Book Detail

MB NO.  252        Page NO.  12

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 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 GURMUKH SINGH(Husband) PB-03-008-049-001/149 OTHER Kundal P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   2 Murti Kour(Wife) PB-03-008-049-001/150 OTHER Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   3 Dhanwant Kour(Self) PB-03-008-049-001/152 SC Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   4 Manjeet Kour(Wife) PB-03-008-049-001/161 SC Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   5 Manjeet Kour(Wife) PB-03-008-049-001/168 SC Kundal P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   6 Harbans Kour(Wife) PB-03-008-049-001/173 SC Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   7 Amarjeet Kour(Wife) PB-03-008-049-001/174 SC Kundal P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   8 Parampal Kour(Wife) PB-03-008-049-001/16 OTHER Kundal A P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL002793 Credited 16/06/2022   9 Jagmeet Singh(Son) PB-03-008-049-001/15 SC Kundal P P P P A P 5 240 1200 0 0 1200 HDFC hdfc Amarkot HDFC0005010 2603008WL002793 Credited 16/06/2022   Daily Attendence 8 8 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 47