Muster Roll No. : 7727	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 2603008/2023-2024/9526/AS    Sanction Date : 05/06/2023
Work Code : 2603008049/WH/9989025754	Work Name : RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE KUNDAL (2603008049/WH/9989025754)

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 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 Gurdev Kaur(Wife) PB-03-008-049-001/297 SC Kundal A P P A P A P 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010311 Credited 03/08/2023   2 Balwinder Singh(Self) PB-03-008-049-001/307 OTHER Kundal P P P P P A P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010311 Credited 03/08/2023   3 Ramanpreet Kaur(Wife) PB-03-008-049-001/309 OTHER Kundal P P P P P A P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010311 Credited 03/08/2023   4 Santro(Self) PB-03-008-049-001/313 OTHER Kundal P P P P P A P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010311 Credited 03/08/2023   5 Kamla(Self) PB-03-008-049-001/30 SC Kundal P P P P P A P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL010311 Credited 03/08/2023   6 Roshni Devi(Wife) PB-03-008-049-001/315 OTHER Kundal P P P P P A P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010311 Credited 03/08/2023   7 Gurpinder Kaur(Wife) PB-03-008-049-001/310 OTHER Kundal P P P P P A P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010311 Credited 03/08/2023   8 Bimla(Wife) PB-03-008-049-001/306 OTHER Kundal P P P P P A P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010311 Credited 03/08/2023   9 Manpreet Kaur(Wife) PB-03-008-049-001/308 OTHER Kundal P P P P P A P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010311 Credited 03/08/2023   10 Satvinder Kaur(Wife) PB-03-008-049-001/296 SC Kundal P P P P P A P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL010311 Credited 03/08/2023   Daily Attendence 9 10 10 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 58