Muster Roll No. : 4906	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 2603004/2020-2021/28937/AS    Sanction Date : 15/09/2020
Work Code : 2603004051/WH/96976	Work Name : Renovation of pond at vill- Jawahar singh wala (2603004051/WH/96976)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Lakhvir Kaur PB-03-004-051-001/124 OTHER Jawahar Singhwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL019905 Credited 10/12/2021   2 Shinder Kaur(Wife) PB-03-004-051-001/151 SC Jawahar Singhwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019905 Credited 10/12/2021   3 Darshan Kaur(Self) PB-03-004-051-001/154 OTHER Jawahar Singhwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019905 Credited 10/12/2021   4 Veerpal Kaur(Wife) PB-03-004-051-001/123 OTHER Jawahar Singhwala A P P A P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019905 Credited 10/12/2021   5 Kulwinder Kaur PB-03-004-051-001/25 OTHER Jawahar Singhwala A P P A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019905 Credited 10/12/2021   6 Surender Ram(Self) PB-03-004-051-001/146 SC Jawahar Singhwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019905 Credited 10/12/2021   7 Kamaljeet Kaur(Wife) PB-03-004-051-001/134 SC Jawahar Singhwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019905 Credited 10/12/2021   8 Kuldeep Kaur(Wife) PB-03-004-051-001/132 SC Jawahar Singhwala A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019905 Credited 10/12/2021   9 Manpreet Kaur(Wife) PB-03-004-051-001/17 SC Jawahar Singhwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019905 Credited 10/12/2021   10 Swaran Kaur(Wife) PB-03-004-051-001/19 SC Jawahar Singhwala A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019905 Credited 10/12/2021   11 Amarjeet Kaur(Self) PB-03-004-051-001/128 OTHER Jawahar Singhwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019905 Credited 10/12/2021   12 Amerjeet Kaur(Self) PB-03-004-051-001/138 OTHER Jawahar Singhwala P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019905 Credited 10/12/2021   13 Ramandeep Kaur(Wife) PB-03-004-051-001/20 SC Jawahar Singhwala A A A A P P A 2 269 538 0 0 538 HDFC MUDKI HDFC0003226 2603004WL019905 Credited 10/12/2021   Daily Attendence 8 12 12 0 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 7801

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

Total Cash payment(In Rs.) Cash 17485 Average Per labour 1345

Total man days : 65