Muster Roll No. : 498	Date From : 11/04/2023    Date To : 17/04/2023	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.  52        Page NO.  14

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 Simar Jeet Kour(Daughter) PB-03-008-049-001/33 SC Kundal X A P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000213 Credited 17/05/2023   2 Parveena Devi PB-03-008-049-001/331 OTHER Kundal X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000213 Credited 17/05/2023   3 Binder Kaur(Wife) PB-03-008-049-001/336 OTHER Kundal X A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000213 Credited 17/05/2023   4 Shanti Devi(Wife) PB-03-008-049-001/339 OTHER Kundal X P A P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000213 Credited 17/05/2023   5 Sonia(Wife) PB-03-008-049-001/330 OTHER Kundal X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000213 Credited 17/05/2023   6 Karamjit Kaur(Wife) PB-03-008-049-001/324 SC Kundal X A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000213 Credited 17/05/2023   7 Kirna(Self) PB-03-008-049-001/328 SC Kundal X A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000213 Credited 17/05/2023   8 Maya Devi(Self) PB-03-008-049-001/329 OTHER Kundal X P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL000213 Credited 17/05/2023   Daily Attendence 0 4 6 7 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1170

Total man days : 39