Muster Roll No. : 16128	Date From : 16/12/2022    Date To : 22/12/2022	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.  1210        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 Girdhari Lal PB-03-008-049-001/267 OTHER Kundal A P A A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL021785 Credited 30/12/2022   2 Kulwinder Kaur(Wife) PB-03-008-049-001/268 SC Kundal P A A A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL021785 Credited 30/12/2022   3 Balraj Singh PB-03-008-049-001/257 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL021785 Credited 30/12/2022   4 Raj Pal Kaur(Wife) PB-03-008-049-001/276 SC Kundal P A A A A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL0022298 Credited 10/01/2023   5 Gurdev Kaur(Wife) PB-03-008-049-001/278 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL021785 Credited 30/12/2022   6 Manjeet Kaur(Wife) PB-03-008-049-001/260 SC Kundal A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL021785 Credited 30/12/2022   7 Santro Devi(Wife) PB-03-008-049-001/269 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL021785 Credited 30/12/2022   8 Gurmeet Kaur(Wife) PB-03-008-049-001/271 SC Kundal P A P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL021785 Credited 30/12/2022   9 Saroj Rani(Wife) PB-03-008-049-001/275 OTHER Kundal P A A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL021785 Credited 30/12/2022   Daily Attendence 7 5 4 5 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 36