Muster Roll No. : 17810	Date From : 27/01/2023    Date To : 02/02/2023	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 Harbansh Singh PB-03-008-049-001/221 SC Kundal A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   2 Mamta Devi(Wife) PB-03-008-049-001/226 OTHER Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   3 Indra Devi(Self) PB-03-008-049-001/234 OTHER Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   4 Bhuri Davi(Wife) PB-03-008-049-001/23 OTHER Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   5 Parvinder Kaur(Wife) PB-03-008-049-001/230 SC Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   6 Pooja(Wife) PB-03-008-049-001/233 SC Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   7 Vikram jeet Singh(Son) PB-03-008-049-001/217 SC Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   8 Parampreet Kaur(Wife) PB-03-008-049-001/22 SC Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   9 Kirshna(Wife) PB-03-008-049-001/220 OTHER Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   10 Charanjeet Kaur(Daughter) PB-03-008-049-001/237 SC Kundal A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL026673 Credited 31/03/2023   Daily Attendence 0 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 59