Muster Roll No. : 16126	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2603008/2022-2023/22712/AS    Sanction Date : 07/10/2022
Work Code : 2603008049/LD/9989034188	Work Name : Land Development Kundal (2603008049/LD/9989034188)

Measurement Book Detail

MB NO.  1210        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 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 Parveena Devi(Wife) PB-03-008-049-001/212 OTHER Kundal P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL021785 Credited 30/12/2022   2 Mamta Devi(Wife) PB-03-008-049-001/226 OTHER Kundal A P A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL021785 Credited 30/12/2022   3 Bhuri Davi(Wife) PB-03-008-049-001/23 OTHER Kundal P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL021785 Credited 30/12/2022   4 Parvinder Kaur(Wife) PB-03-008-049-001/230 SC Kundal A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL021785 Credited 30/12/2022   5 Veera Kaur(Wife) PB-03-008-049-001/208 SC Kundal P A A P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL021785 Credited 30/12/2022   6 Suman Rani(Wife) PB-03-008-049-001/211 OTHER Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL021785 Credited 30/12/2022   7 Rani(Wife) PB-03-008-049-001/215 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL021785 Credited 30/12/2022   8 Malkeet Kaur(Wife) PB-03-008-049-001/216 SC Kundal P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL021785 Credited 30/12/2022   9 Kirshna(Wife) PB-03-008-049-001/220 OTHER Kundal A P A P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL021785 Credited 30/12/2022   Daily Attendence 6 7 3 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1040

Total man days : 39