Muster Roll No. : 16533	Date From : 07/12/2023    Date To : 13/12/2023	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 Surinder Singh(Self) PB-03-008-049-001/648 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL022742 Credited 09/03/2024   2 Bhupinder Kaur(Self) PB-03-008-049-001/656 SC Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   3 GURMIT KAUR(Self) PB-03-008-049-001/658 SC Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   4 SUMAN DEVI(Self) PB-03-008-049-001/659 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   5 MAYA DEVI(Self) PB-03-008-049-001/660 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   6 SUMAN RANI(Self) PB-03-008-049-001/662 OTHER Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   7 BIMLA(Self) PB-03-008-049-001/664 OTHER Kundal P A P A A P A 3 250 750 0 0 750 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   8 JASPREET KAUR(Self) PB-03-008-049-001/665 SC Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   9 JAMNA(Self) PB-03-008-049-001/669 SC Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   10 KULWINDER KAUR(Self) PB-03-008-049-001/661 SC Kundal P A P P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL022742 Credited 09/03/2024   Daily Attendence 10 0 10 9 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 4750

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 975

Total man days : 39