Muster Roll No. : 16489	Date From : 30/11/2023    Date To : 06/12/2023	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 Santro(Self) PB-03-008-049-001/313 OTHER Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   2 Santosh PB-03-008-049-001/317 OTHER Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 01/03/2024   3 Gurjeet Singh(Self) PB-03-008-049-001/318 OTHER Kundal A A A P P P A 3 300 900 0 0 900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   4 Gurbachan Singh(Self) PB-03-008-049-001/32 SC Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   5 Kamla PB-03-008-049-001/323 OTHER Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   6 Baljeet Kaur(Self) PB-03-008-049-001/314 SC Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL0027321 Credited 19/04/2024   7 Roshni Devi(Wife) PB-03-008-049-001/315 OTHER Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   8 Sukhjeet Kaur PB-03-008-049-001/316 OTHER Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   9 Karamjit Kaur(Wife) PB-03-008-049-001/324 SC Kundal A P A A A A A 1 300 300 0 0 300 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 01/03/2024   10 Amandeep Kaur(Self) PB-03-008-049-001/325 OTHER Kundal A P P A A A A 2 300 600 0 0 600 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   Daily Attendence 0 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 1230

Total man days : 41