Muster Roll No. : 10272	Date From : 12/08/2023    Date To : 18/08/2023	Sanction No. : 2603008/2023-2024/9526/AS    Sanction Date : 05/06/2023
Work Code : 2603008049/WH/9989025754	Work Name : RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754)

Measurement Book Detail

MB NO.  335        Page NO.  57

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 Jagtar Singh(Self) PB-03-008-049-001/18 SC Kundal P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013532 Credited 02/09/2023   2 Robinder Singh PB-03-008-049-001/231 SC Kundal P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013532 Credited 02/09/2023   3 Raj Singh PB-03-008-049-001/258 SC Kundal P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013532 Credited 02/09/2023   4 Bikar Singh(Self) PB-03-008-049-001/377 OTHER Kundal P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013532 Credited 02/09/2023   5 Mandar Singh(Self) PB-03-008-049-001/422 OTHER Kundal P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013532 Credited 02/09/2023   6 Harshpinder Singh(Self) PB-03-008-049-001/442 OTHER Kundal P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013532 Credited 02/09/2023   7 Charanjeet Kaur(Self) PB-03-008-049-001/577 OTHER Kundal P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013532 Credited 02/09/2023   8 Sewak Singh(Son) PB-03-008-049-001/147 OTHER Kundal P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL013532 Credited 02/09/2023   9 Kulwant Singh(Self) PB-03-008-049-001/341 OTHER Kundal P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013532 Credited 02/09/2023   10 Modan Singh(Self) PB-03-008-049-001/158 SC Kundal P P A P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL013532 Credited 02/09/2023   Daily Attendence 10 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 59