Muster Roll No. : 16510	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2603008/2023-2024/24317/AS    Sanction Date : 19/09/2023
Work Code : 2603008049/RC/9989098350	Work Name : Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350)

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 Sukhdev Kour(Wife) PB-03-008-049-001/132 SC Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   2 Sukhdeep Kour(Wife) PB-03-008-049-001/140 SC Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   3 Palwinder kaur(Wife) PB-03-008-049-001/119 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL022742 Credited 09/03/2024   4 Karamjet Kour(Wife) PB-03-008-049-001/138 SC Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   5 Sukhjeet Kaur PB-03-008-049-001/125 SC Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   6 Hardeep Kour(Wife) PB-03-008-049-001/141 SC Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   7 Parmjeet Kour(Self) PB-03-008-049-001/110 SC Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL0027937 Credited 20/04/2024   8 Tej Kour(Wife) PB-03-008-049-001/137 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   9 Baljeet Kaur PB-03-008-049-001/130 SC Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   10 Manjeet Kour(Wife) PB-03-008-049-001/133 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   Daily Attendence 10 0 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 40