Muster Roll No. : 17816	Date From : 27/01/2023    Date To : 02/02/2023	Sanction No. : 2603008/2022-2023/28648/AS    Sanction Date : 13/01/2023
Work Code : 2603008049/IC/101234	Work Name : Pakke khal nal mitti ( Kundal) (2603008049/IC/101234)

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 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 Binder Kaur(Wife) PB-03-008-049-001/336 OTHER Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   2 Mandeep Kaur(Wife) PB-03-008-049-001/342 OTHER Kundal A A A A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   3 Jaspal Kaur(Self) PB-03-008-049-001/344 OTHER Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   4 Kirna(Self) PB-03-008-049-001/351 OTHER Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   5 Jasveer Kaur(Wife) PB-03-008-049-001/352 OTHER Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   6 Gurdeep kaur(Self) PB-03-008-049-001/347 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   7 Raspreet Kour(Wife) PB-03-008-049-001/35 SC Kundal A P P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   8 Rashmeet Kaur(Self) PB-03-008-049-001/343 OTHER Kundal A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   9 Shanti Devi(Wife) PB-03-008-049-001/339 OTHER Kundal A P A A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   10 Gurpreet Kaur(Self) PB-03-008-049-001/340 SC Kundal A P P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   Daily Attendence 0 9 7 7 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 48