Muster Roll No. : 17806	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 Karam Jeet Kour(Wife) PB-03-008-049-001/89 SC Kundal A P P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL024383 Credited 01/02/2023   2 Savitri Devi(Wife) PB-03-008-049-001/9 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 Sarbati devi(Mother) PB-03-008-049-001/97 OTHER Kundal A A P A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL024383 Credited 01/02/2023   4 Gurmeet Kaur(Daughter) PB-03-008-049-001/92 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 paramjeet kaur(Wife) PB-03-008-049-001/96 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   6 Lakhwinder Kour(Wife) PB-03-008-049-001/99 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   7 Baldev Singh PB-03-008-049-001/95 SC Kundal A A P A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL024383 Credited 01/02/2023   Daily Attendence 0 5 7 0 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 891.4286

Total man days : 26