Muster Roll No. : 16521	Date From : 07/12/2023    Date To : 13/12/2023	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 Parveena Devi PB-03-008-049-001/331 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   2 Sunita Rani(Wife) PB-03-008-049-001/332 OTHER Kundal A A P A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   3 Binder Kaur(Wife) PB-03-008-049-001/336 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   4 Simar Jeet Kour(Daughter) PB-03-008-049-001/33 SC Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   5 Mandeep Kaur(Wife) PB-03-008-049-001/342 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   6 Rashmeet Kaur(Self) PB-03-008-049-001/343 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   7 Sonia(Wife) PB-03-008-049-001/330 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   8 Shanti Devi(Wife) PB-03-008-049-001/339 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   9 Gurpreet Kaur(Self) PB-03-008-049-001/340 SC Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   10 Maya Devi(Self) PB-03-008-049-001/329 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   Daily Attendence 9 0 10 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 7250

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 37