Muster Roll No. : 2007	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 Gurdev Kaur(Wife) PB-03-008-049-001/297 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 19/06/2021   2 Baldev Singh(Self) PB-03-008-049-001/300 OTHER Kundal P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   3 Balwinder Singh(Self) PB-03-008-049-001/307 OTHER Kundal P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   4 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 2603008WL006118 Credited 21/06/2021   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 2603008WL006118 Credited 21/06/2021   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 2603008WL006118 Credited 21/06/2021   7 Gurbachan Singh(Self) PB-03-008-049-001/32 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 18/06/2021   8 Jaspreet Kaur(Wife) PB-03-008-049-001/326 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(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 2603008WL006118 Credited 18/06/2021   10 Kamla PB-03-008-049-001/323 OTHER Kundal P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   11 Baljeet Kaur(Self) PB-03-008-049-001/314 SC Kundal A P A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 18/06/2021   12 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 2603008WL006118 Credited 21/06/2021   13 Sukhjeet Kaur PB-03-008-049-001/316 OTHER Kundal A P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   14 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 2603008WL006118 Credited 21/06/2021   15 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 2603008WL006118 Credited 21/06/2021   16 Nirmla Devi(Wife) PB-03-008-049-001/312 OTHER Kundal P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL006118 Credited 21/06/2021   17 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 2603008WL006118 Credited 21/06/2021   Daily Attendence 14 17 14 16 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1270.5883

Total man days : 90