Muster Roll No. : 16487	Date From : 30/11/2023    Date To : 06/12/2023	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 Sandeep Kaur(Wife) PB-03-008-049-001/281 SC Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL022507 Credited 02/03/2024   2 Sukhpal Kaur(Wife) PB-03-008-049-001/287 SC Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   3 Sarda Devi(Wife) PB-03-008-049-001/291 OTHER Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   4 Amarjeet(Son) PB-03-008-049-001/29 SC Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 01/03/2024   5 Krishna Devi(Self) PB-03-008-049-001/290 OTHER Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   6 Surinder Kaur(Wife) PB-03-008-049-001/280 SC Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   7 Hardeep Kaur(Wife) PB-03-008-049-001/288 SC Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   8 Manjli(Self) PB-03-008-049-001/289 OTHER Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 01/03/2024   9 Kallo(Wife) PB-03-008-049-001/282 OTHER Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   10 Kamla Devi(Wife) PB-03-008-049-001/285 OTHER Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 50