Muster Roll No. : 2677	Date From : 19/05/2023    Date To : 24/05/2023	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.  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 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 GOMTI DEVI(Self) PB-03-008-049-001/710 OTHER Kundal P P P P P A 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL003245 Credited 07/06/2023   2 Charan Jeet Kour(Wife) PB-03-008-049-001/90 SC Kundal P P P A P A 4 240 960 0 0 960 IDBI BANK ABOHAR IBKL0000425 2603008WL003245 Credited 07/06/2023   3 Sukhpreet Kour(Wife) PB-03-008-049-001/87 SC Kundal P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   4 Gurmeet Kaur(Daughter) PB-03-008-049-001/92 SC Kundal P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   5 paramjeet kaur(Wife) PB-03-008-049-001/96 OTHER Kundal P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   6 NEERU(Self) PB-03-008-049-001/703 SC Kundal P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   7 RANI(Self) PB-03-008-049-001/708 SC Kundal P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   8 Surjeet Kour(Mother) PB-03-008-049-001/85 SC Kundal P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL003245 Credited 07/06/2023   Daily Attendence 8 8 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1170

Total man days : 39