Muster Roll No. : 17795	Date From : 20/01/2023    Date To : 26/01/2023	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 Amarjeet Kaur PB-03-008-049-001/373 OTHER Kundal A P P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL024383 Credited 01/02/2023   2 Lachmi PB-03-008-049-001/376 OTHER Kundal A P P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL024383 Credited 01/02/2023   3 Pooja Rani(Wife) PB-03-008-049-001/378 OTHER Kundal A P P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL024383 Credited 01/02/2023   4 Kuldeep Kour(Wife) PB-03-008-049-001/38 SC Kundal A P P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL024383 Credited 01/02/2023   5 Gurvinder Kaur(Wife) PB-03-008-049-001/382 OTHER Kundal A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL0025427 Credited 22/03/2023   6 Maya(Self) PB-03-008-049-001/383 OTHER Kundal A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL024383 Credited 01/02/2023   7 Sukhwinder Kaur(Self) PB-03-008-049-001/358 OTHER Kundal A A P A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL024383 Credited 01/02/2023   8 Ram Piyari(Self) PB-03-008-049-001/367 OTHER Kundal A P P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL024383 Credited 01/02/2023   9 Karamjeet Kaur(Self) PB-03-008-049-001/370 OTHER Kundal A P P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL024383 Credited 01/02/2023   Daily Attendence 0 7 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 826.6667

Total man days : 31