Muster Roll No. : 18957	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2603008/2023-2024/23645/AS    Sanction Date : 19/09/2023
Work Code : 2603008049/LD/9989067453	Work Name : Levelling/shaping of Wasteland Land for Community at Village Kundal (2603008049/LD/9989067453)

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 Kuldeep Kaur(Wife) PB-03-008-049-001/257 SC Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   2 Raj Singh PB-03-008-049-001/258 SC Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   3 Uday Pal Singh PB-03-008-049-001/259 SC Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   4 Angrej kour(Wife) PB-03-008-049-001/26 OTHER Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   5 Guddi Devi(Self) PB-03-008-049-001/262 OTHER Kundal A P P A P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 14/04/2024   6 Baljeet Kaur(Wife) PB-03-008-049-001/253 SC Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   7 Baljeet Kaur(Wife) PB-03-008-049-001/255 SC Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   8 Amarjeet Kaur(Self) PB-03-008-049-001/263 SC Kundal A P P A P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   9 Paramjeet Kaur(Wife) PB-03-008-049-001/256 SC Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   10 Ramesh Singh PB-03-008-049-001/253 SC Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   Daily Attendence 8 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 58