Muster Roll No. : 2673	Date From : 19/05/2023    Date To : 24/05/2023	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.  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 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 Mandeep Kaur(Wife) PB-03-008-049-001/342 OTHER Kundal A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   2 Jaspal Kaur(Self) PB-03-008-049-001/344 OTHER Kundal P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   3 Kirna(Self) PB-03-008-049-001/351 OTHER Kundal A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   4 Baldev Kaur(Self) PB-03-008-049-001/353 OTHER Kundal A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   5 Simar Jeet Kour(Daughter) PB-03-008-049-001/33 SC Kundal P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   6 Binder Kaur(Wife) PB-03-008-049-001/336 OTHER Kundal P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   7 Shanti Devi(Wife) PB-03-008-049-001/339 OTHER Kundal P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   8 Sukhwinder Kaur(Self) PB-03-008-049-001/358 OTHER Kundal P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   9 Lachmi PB-03-008-049-001/376 OTHER Kundal P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   Daily Attendence 6 7 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1040

Total man days : 39