Muster Roll No. : 16537	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 RAJINDER KAUR(Self) PB-03-008-049-001/746 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 KULDEEP KAUR(Wife) PB-03-008-049-001/747 SC Kundal A A P P A P A 3 250 750 0 0 750 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   3 KARAMJEET KAUR(Self) PB-03-008-049-001/749 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   4 Ranjeet Kour(Wife) PB-03-008-049-001/78 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 Jangir Kaur(Wife) PB-03-008-049-001/83 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   6 Baldev Kour(Wife) PB-03-008-049-001/79 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 Sukhpreet Kour(Daughter-in-Law) PB-03-008-049-001/8 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 paramjeet kaur(Wife) PB-03-008-049-001/81 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   9 Maiya Devi(Wife) PB-03-008-049-001/75 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 8 0 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 972.2222

Total man days : 35