Muster Roll No. : 17792	Date From : 20/01/2023    Date To : 26/01/2023	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.  1560        Page NO.  55

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 A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL024383 Credited 01/02/2023   2 Ramanpreet Kaur(Wife) PB-03-008-049-001/309 OTHER Kundal A A P A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL024383 Credited 01/02/2023   3 Santosh PB-03-008-049-001/317 OTHER Kundal A P P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL024383 Credited 01/02/2023   4 Gurjeet Singh(Self) PB-03-008-049-001/318 OTHER Kundal A P P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL024383 Credited 01/02/2023   5 Baljeet Kaur(Self) PB-03-008-049-001/314 SC Kundal A P P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL024383 Credited 01/02/2023   6 Roshni Devi(Wife) PB-03-008-049-001/315 OTHER Kundal A A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL024383 Credited 01/02/2023   7 Sukhjeet Kaur PB-03-008-049-001/316 OTHER Kundal A P P A P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL024383 Credited 01/02/2023   8 Nirmla Devi(Wife) PB-03-008-049-001/312 OTHER Kundal A A P A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL024383 Credited 01/02/2023   9 Manpreet Kaur(Wife) PB-03-008-049-001/308 OTHER Kundal A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL024383 Credited 01/02/2023   Daily Attendence 0 5 8 0 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 746.6667

Total man days : 28