Muster Roll No. : 18962	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2603008/2023-2024/23645/AS    Sanction Date : 19/09/2023
Work Code : 2603008049/LD/9989067453	Work Name : Levelling/shaping of Wasteland Land for Community at Village Kundal (2603008049/LD/9989067453)

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 P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   2 Sunita Rani(Wife) PB-03-008-049-001/332 OTHER Kundal A A P A A A P 2 300 600 0 0 600 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   3 Binder Kaur(Wife) PB-03-008-049-001/336 OTHER Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   4 Mandeep Kaur(Wife) PB-03-008-049-001/342 OTHER Kundal A A A A P P A 2 300 600 0 0 600 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   5 Jaspal Kaur(Self) PB-03-008-049-001/344 OTHER Kundal A A A A P P P 3 300 900 0 0 900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   6 Raspreet Kour(Wife) PB-03-008-049-001/35 SC Kundal P P P A P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 14/04/2024   7 Rashmeet Kaur(Self) PB-03-008-049-001/343 OTHER Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 14/04/2024   8 Shanti Devi(Wife) PB-03-008-049-001/339 OTHER Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 14/04/2024   9 Gurpreet Kaur(Self) PB-03-008-049-001/340 SC Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   Daily Attendence 6 6 7 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 9300

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1400

Total man days : 42