Muster Roll No. : 17823	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 Jaswinder Kour(Wife) PB-03-008-049-001/59 SC Kundal A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   2 jaspal(Son) PB-03-008-049-001/59 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   3 Tulsi(Wife) PB-03-008-049-001/6 OTHER Kundal A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   4 Malkeet Kour(Wife) PB-03-008-049-001/61 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   5 Chnader kala(Wife) PB-03-008-049-001/611 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   6 Manvir Kaur(Self) PB-03-008-049-001/612 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   7 Surjit kAUR(Wife) PB-03-008-049-001/603 OTHER Kundal A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026673 Credited 01/04/2023   8 Shakina(Self) PB-03-008-049-001/605 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 8 5 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 45