Muster Roll No. : 7699	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2603008/2023-2024/9526/AS    Sanction Date : 05/06/2023
Work Code : 2603008049/WH/9989025754	Work Name : RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754)

Measurement Book Detail

MB NO.  1586        Page NO.  258

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 Sandeep Kaur(Wife) PB-03-008-049-001/281 SC Kundal P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL009537 Credited 28/07/2023   2 Girdhari Lal PB-03-008-049-001/267 OTHER Kundal P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009537 Credited 28/07/2023   3 Gurdev Kaur(Wife) PB-03-008-049-001/278 SC Kundal P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009537 Credited 28/07/2023   4 Reshma Rani(Daughter-in-Law) PB-03-008-049-001/28 OTHER Kundal A A A A P A A 1 300 300 0 0 300 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009537 Credited 28/07/2023   5 Surinder Kaur(Wife) PB-03-008-049-001/280 SC Kundal A A P P P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009537 Credited 28/07/2023   6 Soma Rani(Self) PB-03-008-049-001/266 OTHER Kundal P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009537 Credited 28/07/2023   7 Santro Devi(Wife) PB-03-008-049-001/269 OTHER Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009537 Credited 29/07/2023   8 Gurmeet Kaur(Wife) PB-03-008-049-001/271 SC Kundal P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009537 Credited 28/07/2023   9 Saroj Rani(Wife) PB-03-008-049-001/275 OTHER Kundal P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009537 Credited 28/07/2023   Daily Attendence 6 7 8 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1533.3334

Total man days : 46