Muster Roll No. : 3553	Date From : 03/07/2021    Date To : 07/07/2021	Sanction No. : 2603008/2020-2021/31812/AS    Sanction Date : 25/11/2020
Work Code : 2603008049/LD/9989010936	Work Name : CONSTRUCTION OF NEW PARK Village KUNDAL (2603008049/LD/9989010936)

Measurement Book Detail

MB NO.  30        Page NO.  25

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 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 Jashandeep PB-03-008-049-001/319 OTHER Kundal P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009025 Credited 16/09/2021   2 Bikar Singh(Self) PB-03-008-049-001/377 OTHER Kundal P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009025 Credited 16/09/2021   3 Harshpinder Singh(Self) PB-03-008-049-001/442 OTHER Kundal P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009025 Credited 16/09/2021   4 Charanjeet Kaur(Self) PB-03-008-049-001/577 OTHER Kundal P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009025 Credited 16/09/2021   5 Reena(Self) PB-03-008-049-001/621 OTHER Kundal P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009025 Credited 16/09/2021   6 Jagtar Singh(Self) PB-03-008-049-001/18 SC Kundal P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009025 Credited 17/07/2021   7 Robinder Singh PB-03-008-049-001/231 SC Kundal P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009025 Credited 17/07/2021   8 Lichma(Self) PB-03-008-049-001/247 OTHER Kundal P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009025 Credited 16/09/2021   9 Ranbir singh(Son) PB-03-008-049-001/129 OTHER Kundal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL009025 Credited 16/09/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2500 Amount Paid ST 0 Amount Paid Other 8750

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1250

Total man days : 45