Muster Roll No. : 2583	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2603008/2022-2023/22712/AS    Sanction Date : 07/10/2022
Work Code : 2603008049/LD/9989034188	Work Name : Land Development Kundal (2603008049/LD/9989034188)

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 Parveena Devi(Wife) PB-03-008-049-001/212 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003305 Credited 31/05/2023   2 Chinder Singh PB-03-008-049-001/222 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003305 Credited 31/05/2023   3 Mamta Devi(Wife) PB-03-008-049-001/226 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003305 Credited 31/05/2023   4 Suman Rani(Wife) PB-03-008-049-001/211 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003305 Credited 31/05/2023   5 Rani(Wife) PB-03-008-049-001/215 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003305 Credited 31/05/2023   6 Malkeet Kaur(Wife) PB-03-008-049-001/216 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003305 Credited 31/05/2023   7 Choti(Wife) PB-03-008-049-001/217 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003305 Credited 31/05/2023   8 Parampreet Kaur(Wife) PB-03-008-049-001/22 SC Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003305 Credited 31/05/2023   9 Kirshna(Wife) PB-03-008-049-001/220 OTHER Kundal A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003305 Credited 31/05/2023   10 Randeep Kaur(Wife) PB-03-008-049-001/209 SC Kundal A P P P P P A 5 240 1200 0 0 1200 HDFC CIRCULAR ROAD, ABOHAR PUNJAB HDFC0001348 2603008WL003305 Credited 31/05/2023   Daily Attendence 0 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 49