Muster Roll No. : 16490	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 Simar Jeet Kour(Daughter) PB-03-008-049-001/33 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   2 Parveena Devi PB-03-008-049-001/331 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   3 Sunita Rani(Wife) PB-03-008-049-001/332 OTHER Kundal A A A P P A A 2 300 600 0 0 600 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   4 Binder Kaur(Wife) PB-03-008-049-001/336 OTHER Kundal A P A P A P A 3 300 900 0 0 900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   5 Shanti Devi(Wife) PB-03-008-049-001/339 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   6 Gurpreet Kaur(Self) PB-03-008-049-001/340 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 Kulwant Singh(Self) PB-03-008-049-001/341 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   8 Sonia(Wife) PB-03-008-049-001/330 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   9 Kirna(Self) PB-03-008-049-001/328 SC Kundal A P A A A A A 1 300 300 0 0 300 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   10 Maya Devi(Self) PB-03-008-049-001/329 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 9 7 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1230

Total man days : 41