Muster Roll No. : 15079	Date From : 08/12/2022    Date To : 14/12/2022	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.  1210        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 Manjeet Kaur PB-03-008-049-001/2 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL020834 Credited 30/12/2022   2 Robinder Singh PB-03-008-049-001/231 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020834 Credited 30/12/2022   3 Raj Singh PB-03-008-049-001/258 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020834 Credited 30/12/2022   4 Jashandeep PB-03-008-049-001/319 OTHER Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020834 Credited 30/12/2022   5 Bikar Singh(Self) PB-03-008-049-001/377 OTHER Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020834 Credited 30/12/2022   6 Jagtar Singh(Self) PB-03-008-049-001/18 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020834 Credited 30/12/2022   7 Angrej kour(Wife) PB-03-008-049-001/4 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL020834 Credited 30/12/2022   8 Binder singh(Self) PB-03-008-049-001/2 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL020834 Credited 30/12/2022   9 Tek Singh(Self) PB-03-008-049-001/4 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL020834 Credited 30/12/2022   10 Harveer Singh(Brother) PB-03-008-049-001/129 OTHER Kundal P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL020834 Credited 30/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 60