Muster Roll No. : 7717	Date From : 13/07/2023    Date To : 19/07/2023	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 Charan Jeet Kour(Wife) PB-03-008-049-001/90 SC Kundal P P P P P P A 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL009537 Credited 28/07/2023   2 Pal Singh(Self) PB-03-008-049-001/91 OTHER Kundal P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL009537 Credited 28/07/2023   3 paramjeet kaur(Wife) PB-03-008-049-001/96 OTHER Kundal A A P A P P A 3 300 900 0 0 900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009537 Credited 28/07/2023   4 Lakhwinder Kour(Wife) PB-03-008-049-001/99 OTHER Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009537 Credited 28/07/2023   5 Baldev Singh PB-03-008-049-001/95 SC Kundal A A P P P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL009537 Credited 28/07/2023   Daily Attendence 2 3 5 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1440

Total man days : 24