Muster Roll No. : 2644	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2603008/2020-2021/13003/AS    Sanction Date : 03/06/2020
Work Code : 2603008049/WH/93667	Work Name : Renovation of Pond (Kundal) (2603008049/WH/93667)

Measurement Book Detail

MB NO.  840        Page NO.  58

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 Paramjeet Kaur(Wife) PB-03-008-049-001/295 SC Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   2 Gurdev Kaur(Wife) PB-03-008-049-001/297 SC Kundal A A P P P P A 4 235 940 0 0 940 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   3 Santro(Self) PB-03-008-049-001/313 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   4 Ram Partap(Husband) PB-03-008-049-001/313 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   5 Santosh PB-03-008-049-001/317 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   6 Jashandeep PB-03-008-049-001/319 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   7 Jaspreet Kaur(Wife) PB-03-008-049-001/326 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   8 Simar Jeet Kour(Daughter) PB-03-008-049-001/33 SC Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   9 Parveena Devi PB-03-008-049-001/331 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   10 Sunita Rani(Wife) PB-03-008-049-001/332 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   11 Binder Kaur(Wife) PB-03-008-049-001/336 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   12 Kamla(Self) PB-03-008-049-001/30 SC Kundal A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL007096 Credited 27/07/2020   13 Jagir Kour(Self) PB-03-008-049-001/33 SC Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL007096 Credited 27/07/2020   14 Baljeet Kaur(Self) PB-03-008-049-001/314 SC Kundal A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   15 Roshni Devi(Wife) PB-03-008-049-001/315 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   16 Kamla PB-03-008-049-001/323 OTHER Kundal A A A A A P A 1 235 235 0 0 235 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   17 Shanti Devi(Wife) PB-03-008-049-001/339 OTHER Kundal A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   18 Bimla(Wife) PB-03-008-049-001/306 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   19 Nirmla Devi(Wife) PB-03-008-049-001/312 OTHER Kundal A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   20 Maya Devi(Self) PB-03-008-049-001/329 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   Daily Attendence 14 18 19 19 19 20 0

Category Amount Paid(In Rs.) Amount Paid SC 7520 Amount Paid ST 0 Amount Paid Other 18095

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

Total Cash payment(In Rs.) Cash 25615 Average Per labour 1280.75

Total man days : 109