Muster Roll No. : 2585	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2603008/2022-2023/22712/AS    Sanction Date : 07/10/2022
Work Code : 2603008049/LD/9989034188	Work Name : Land Development Kundal (2603008049/LD/9989034188)

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 Angrej kour(Wife) PB-03-008-049-001/26 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003305 Credited 31/05/2023   2 Guddi Devi(Self) PB-03-008-049-001/262 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003305 Credited 31/05/2023   3 Girdhari Lal PB-03-008-049-001/267 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003305 Credited 31/05/2023   4 Kulwinder Kaur(Wife) PB-03-008-049-001/268 SC Kundal A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003305 Credited 31/05/2023   5 Raj Pal Kaur(Wife) PB-03-008-049-001/276 SC Kundal A A A A P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL0004381 Credited 14/07/2023   6 Gurdev Kaur(Wife) PB-03-008-049-001/278 SC Kundal A P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003305 Credited 31/05/2023   7 Reshma Rani(Daughter-in-Law) PB-03-008-049-001/28 OTHER Kundal A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003305 Credited 31/05/2023   8 Gurmeet Kaur(Wife) PB-03-008-049-001/271 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003305 Credited 31/05/2023   9 Saroj Rani(Wife) PB-03-008-049-001/275 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003305 Credited 31/05/2023   Daily Attendence 0 6 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1013.3333

Total man days : 38