Muster Roll No. : 18383	Date From : 09/02/2023    Date To : 14/02/2023	Sanction No. : 2603008/2022-2023/22712/AS    Sanction Date : 07/10/2022
Work Code : 2603008049/LD/9989034188	Work Name : Land Development Kundal (2603008049/LD/9989034188)

Measurement Book Detail

MB NO.  1560        Page NO.  55

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 Balraj Singh PB-03-008-049-001/257 SC Kundal P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   2 Kuldeep Kaur(Wife) PB-03-008-049-001/257 SC Kundal P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   3 Ramandeep Singh(Self) PB-03-008-049-001/636 OTHER Kundal P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   4 Gurpinder Kaur(Wife) PB-03-008-049-001/310 OTHER Kundal P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   5 Gurpreet Singh(Self) PB-03-008-049-001/544 OTHER Kundal P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   6 Sukhpreet kaur(Wife) PB-03-008-049-001/544 OTHER Kundal P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026673 Credited 01/04/2023   Daily Attendence 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2500 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1250

Total man days : 30