Muster Roll No. : 18955	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2603008/2023-2024/23645/AS    Sanction Date : 19/09/2023
Work Code : 2603008049/LD/9989067453	Work Name : Levelling/shaping of Wasteland Land for Community at Village Kundal (2603008049/LD/9989067453)

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 Harbansh Singh PB-03-008-049-001/221 SC Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   2 Chinder Singh PB-03-008-049-001/222 SC Kundal A P P A P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   3 Mamta Devi(Wife) PB-03-008-049-001/226 OTHER Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   4 Gurmel Kaur(Wife) PB-03-008-049-001/227 SC Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   5 Manjeet Singh(Self) PB-03-008-049-001/22 SC Kundal A P P A P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 14/04/2024   6 Parampreet Kaur(Wife) PB-03-008-049-001/22 SC Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   7 Kirshna(Wife) PB-03-008-049-001/220 OTHER Kundal A A P A A A A 1 300 300 0 0 300 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 14/04/2024   8 Malkeet Kaur(Wife) PB-03-008-049-001/216 SC Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 14/04/2024   9 Harmeet Kaur(Wife) PB-03-008-049-001/228 SC Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 14/04/2024   Daily Attendence 6 8 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 47