Muster Roll No. : 497	Date From : 11/04/2023    Date To : 17/04/2023	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.  52        Page NO.  14

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 Santro(Self) PB-03-008-049-001/313 OTHER Kundal X P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000213 Credited 17/05/2023   2 Santosh PB-03-008-049-001/317 OTHER Kundal X A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000213 Credited 17/05/2023   3 Gurjeet Singh(Self) PB-03-008-049-001/318 OTHER Kundal X P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000213 Credited 17/05/2023   4 Kamla(Self) PB-03-008-049-001/30 SC Kundal X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL000213 Credited 17/05/2023   5 Kamla PB-03-008-049-001/323 OTHER Kundal X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000213 Credited 17/05/2023   6 Bimla(Wife) PB-03-008-049-001/306 OTHER Kundal X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000213 Credited 17/05/2023   7 Sukhjeet Kaur PB-03-008-049-001/316 OTHER Kundal X P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000213 Credited 17/05/2023   Daily Attendence 0 6 6 4 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1097.1428

Total man days : 32