Muster Roll No. : 18980	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 Charan Jeet Kour(Wife) PB-03-008-049-001/90 SC Kundal P P P A P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL026401 Credited 13/04/2024   2 Karam Jeet Kour(Wife) PB-03-008-049-001/89 SC Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL026401 Credited 13/04/2024   3 Savitri Devi(Wife) PB-03-008-049-001/9 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 Pal Singh(Self) PB-03-008-049-001/91 OTHER Kundal A P P A P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL026401 Credited 13/04/2024   5 Ram Piyari(Self) PB-03-008-049-001/98 OTHER Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL026401 Credited 13/04/2024   6 Sarbati devi(Mother) PB-03-008-049-001/97 OTHER Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL026401 Credited 13/04/2024   7 Ravneet Kaur(Daughter) PB-03-008-049-001/92 SC Kundal A A P A P P P 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   8 paramjeet kaur(Wife) PB-03-008-049-001/96 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   9 Surjeet Kour(Mother) PB-03-008-049-001/85 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   10 Lakhwinder Kour(Wife) PB-03-008-049-001/99 OTHER Kundal A P P A P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   Daily Attendence 7 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 10200

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 56