Muster Roll No. : 16488	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2603008/2023-2024/24317/AS    Sanction Date : 19/09/2023
Work Code : 2603008049/RC/9989098350	Work Name : Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350)

Measurement Book Detail

MB NO.  253        Page NO.  2

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 Gurdev Kaur(Wife) PB-03-008-049-001/297 SC Kundal A P A P P P A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 01/03/2024   2 Lichma(Self) PB-03-008-049-001/293 OTHER Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   3 Paramjeet Kaur(Wife) PB-03-008-049-001/295 SC Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 01/03/2024   4 Ramanpreet Kaur(Wife) PB-03-008-049-001/309 OTHER Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   5 Kamla(Self) PB-03-008-049-001/30 SC Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL022507 Credited 01/03/2024   6 Bimla(Wife) PB-03-008-049-001/306 OTHER Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 01/03/2024   7 Manpreet Kaur(Wife) PB-03-008-049-001/308 OTHER Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   8 Gurpinder Kaur(Wife) PB-03-008-049-001/310 OTHER Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   9 Nirmla Devi(Wife) PB-03-008-049-001/312 OTHER Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 01/03/2024   10 Satvinder Kaur(Wife) PB-03-008-049-001/296 SC Kundal A P P P P P A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022507 Credited 02/03/2024   Daily Attendence 0 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 49