Muster Roll No. : 2674	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 Sonam(Self) PB-03-008-049-001/456 OTHER Kundal P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   2 Karamjit Kaur(Self) PB-03-008-049-001/460 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 Sukhjeet Kaur(Self) PB-03-008-049-001/464 OTHER Kundal P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   4 Maiya Devi(Wife) PB-03-008-049-001/468 OTHER Kundal P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   5 KIRANJEET KAUR(Self) PB-03-008-049-001/427 OTHER Kundal P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   6 BANARASI DEVI(Self) PB-03-008-049-001/437 OTHER Kundal P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   7 Pardeep Kaur(Wife) PB-03-008-049-001/455 OTHER Kundal P P P A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   8 Paramjeet Kaur(Self) PB-03-008-049-001/385 OTHER Kundal A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   Daily Attendence 7 7 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 37