Muster Roll No. : 2648	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2603008/2020-2021/13003/AS    Sanction Date : 03/06/2020
Work Code : 2603008049/WH/93667	Work Name : Renovation of Pond (Kundal) (2603008049/WH/93667)

Measurement Book Detail

MB NO.  840        Page NO.  58

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 Baljeet Kour(Wife) PB-03-008-049-001/63 SC Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL007096 Credited 27/07/2020   2 Tulsi(Wife) PB-03-008-049-001/6 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   3 Pritam Singh(Self) PB-03-008-049-001/559 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   4 Suman Rani(Wife) PB-03-008-049-001/570 OTHER Kundal A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   5 Kuldeep Kaur(Self) PB-03-008-049-001/575 OTHER Kundal A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   6 Charanjeet Kaur(Self) PB-03-008-049-001/577 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   7 Charanjeet Kaur(Self) PB-03-008-049-001/587 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   8 Jaswinder Kour(Wife) PB-03-008-049-001/59 SC Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   9 Binder Kour(Wife) PB-03-008-049-001/7 SC Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   10 Bhagwanti(Self) PB-03-008-049-001/592 OTHER Kundal A A A A P P A 2 235 470 0 0 470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   11 Kamla Devi(Wife) PB-03-008-049-001/56 SC Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   12 Shanti Devi(Wife) PB-03-008-049-001/57 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   13 Sukhwinder kaur(Self) PB-03-008-049-001/546 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   14 Nirmala Devi(Wife) PB-03-008-049-001/55 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   15 Sukhjeet Kaur(Self) PB-03-008-049-001/554 OTHER Kundal A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   16 Rajo(Wife) PB-03-008-049-001/69 SC Kundal A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL007096 Credited 27/07/2020   Daily Attendence 11 15 15 15 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 6815 Amount Paid ST 0 Amount Paid Other 13865

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

Total Cash payment(In Rs.) Cash 20680 Average Per labour 1292.5

Total man days : 88