Muster Roll No. : 7694	Date From : 13/07/2023    Date To : 19/07/2023	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.  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 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 Manjeet Kour(Wife) PB-03-008-049-001/161 SC Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009537 Credited 29/07/2023   2 Harbans Kour(Wife) PB-03-008-049-001/173 SC Kundal P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009537 Credited 28/07/2023   3 Amarjeet Kour(Wife) PB-03-008-049-001/174 SC Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009537 Credited 28/07/2023   4 Jagtar Singh(Self) PB-03-008-049-001/18 SC Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009537 Credited 28/07/2023   5 Murti Kour(Wife) PB-03-008-049-001/150 OTHER Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009537 Credited 29/07/2023   6 Dhanwant Kour(Self) PB-03-008-049-001/152 SC Kundal P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009537 Credited 28/07/2023   7 Jaspal Kaur PB-03-008-049-001/180 OTHER Kundal A A P A A P A 2 300 600 0 0 600 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL009537 Credited 28/07/2023   8 Kulwant kaur(Daughter-in-Law) PB-03-008-049-001/180 OTHER Kundal A A P A P A A 2 300 600 0 0 600 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009537 Credited 28/07/2023   9 Parminder Kaur(Wife) PB-03-008-049-001/157 SC Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009537 Credited 28/07/2023   Daily Attendence 2 7 9 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1366.6666

Total man days : 41