Muster Roll No. : 16529	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2603008/2023-2024/24317/AS    Sanction Date : 19/09/2023
Work Code : 2603008049/RC/9989098350	Work Name : Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350)

Measurement Book Detail

MB NO.  253        Page NO.  2

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 Manpreet Kaur(Wife) PB-03-008-049-001/580 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL022742 Credited 09/03/2024   2 Charanjeet Kaur(Self) PB-03-008-049-001/587 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   3 Suman Rani(Wife) PB-03-008-049-001/570 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   4 Mukand Singh(Self) PB-03-008-049-001/573 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   5 Kuldeep Kaur(Self) PB-03-008-049-001/575 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   6 Chinda Singh(Self) PB-03-008-049-001/576 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   7 Charanjeet Kaur(Self) PB-03-008-049-001/577 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   8 Nirmala Devi(Wife) PB-03-008-049-001/55 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   9 Sukhjeet Kaur(Self) PB-03-008-049-001/554 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   10 Kamla Devi(Wife) PB-03-008-049-001/56 SC Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   Daily Attendence 10 0 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 40