Muster Roll No. : 17815	Date From : 27/01/2023    Date To : 02/02/2023	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.  1560        Page NO.  55

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 Gurbachan Singh(Self) PB-03-008-049-001/32 SC Kundal A A A A P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   2 Simar Jeet Kour(Daughter) PB-03-008-049-001/33 SC Kundal A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   3 Rajveer Singh(Self) PB-03-008-049-001/330 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   4 Parveena Devi PB-03-008-049-001/331 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   5 Sunita Rani(Wife) PB-03-008-049-001/332 OTHER Kundal A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   6 Karamjit Kaur(Wife) PB-03-008-049-001/324 SC Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   7 Amandeep Kaur(Self) PB-03-008-049-001/325 OTHER Kundal A P P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   8 Maya Devi(Self) PB-03-008-049-001/329 OTHER Kundal A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   Daily Attendence 0 7 6 6 7 5 3

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1020

Total man days : 34