Muster Roll No. : 7920	Date From : 07/10/2020    Date To : 13/10/2020	Sanction No. : 2603008/2020-2021/24221/AS    Sanction Date : 22/08/2020
Work Code : 2603008049/IC/83152	Work Name : Irrigation Canal ( Kundal) (2603008049/IC/83152)

Measurement Book Detail

MB NO.  1751        Page NO.  23

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 Guddi(Wife) PB-03-008-049-001/74 OTHER Kundal A P P P P P A 5 250 1250 0 0 1250 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL019142 Credited 07/11/2020   2 Baljeet Kour(Wife) PB-03-008-049-001/63 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL019142 Credited 09/11/2020   3 Ranjeet Kour(Wife) PB-03-008-049-001/78 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL019142 Credited 09/11/2020   4 Amarjeet Kour(Wife) PB-03-008-049-001/80 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL019142 Credited 09/11/2020   5 Sukhveer Singh(Self) PB-03-008-049-001/87 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL019142 Credited 09/11/2020   6 Sukhpreet Kour(Wife) PB-03-008-049-001/87 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL019142 Credited 09/11/2020   7 Savitri Devi(Wife) PB-03-008-049-001/9 OTHER Kundal A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL019142 Credited 07/11/2020   8 Tulsi(Wife) PB-03-008-049-001/6 OTHER Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL019142 Credited 09/11/2020   9 Shinder Pal Kaur PB-03-008-049-001/84 OTHER Kundal A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL019142 Credited 07/11/2020   10 Baldev Kour(Wife) PB-03-008-049-001/79 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL019142 Credited 09/11/2020   11 Binder Kour(Wife) PB-03-008-049-001/7 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL019142 Credited 07/11/2020   12 Gurdeep Singh(Self) PB-03-008-049-001/77 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL019142 Credited 09/11/2020   13 Sukhpreet Kour(Daughter-in-Law) PB-03-008-049-001/8 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL019142 Credited 09/11/2020   14 Surjeet Kour(Mother) PB-03-008-049-001/85 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL019142 Credited 09/11/2020   Daily Attendence 11 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 15000 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 20250 Average Per labour 1446.4286

Total man days : 81