Muster Roll No. : 18963	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2603008/2023-2024/23645/AS    Sanction Date : 19/09/2023
Work Code : 2603008049/LD/9989067453	Work Name : Levelling/shaping of Wasteland Land for Community at Village Kundal (2603008049/LD/9989067453)

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 GURDEEP SINGH(Husband) PB-03-008-049-001/353 OTHER Kundal P P P A A P P 5 300 1500 0 0 1500 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603008WL026401 Credited 14/04/2024   2 Sunita(Self) PB-03-008-049-001/354 OTHER Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   3 Kirna(Self) PB-03-008-049-001/351 OTHER Kundal A P P A P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   4 Baljinder Kaur(Wife) PB-03-008-049-001/366 OTHER Kundal A P P A A A P 3 300 900 0 0 900 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   5 Baldev Kaur(Self) PB-03-008-049-001/353 OTHER Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   6 Ram Piyari(Self) PB-03-008-049-001/367 OTHER Kundal A P P A P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   7 Karamjeet Kaur(Self) PB-03-008-049-001/370 OTHER Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   8 Jasveer Kaur(Wife) PB-03-008-049-001/352 OTHER Kundal A P P A P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   9 Sukhwinder Kaur(Self) PB-03-008-049-001/358 OTHER Kundal P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 13/04/2024   10 Basant Kaur(Self) PB-03-008-049-001/363 OTHER Kundal A A P A P P P 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL026401 Credited 14/04/2024   Daily Attendence 5 9 10 0 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 51