Muster Roll No. : 7914	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 Binder Kaur(Wife) PB-03-008-049-001/336 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   2 Parveena Devi PB-03-008-049-001/331 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   3 Sunita Rani(Wife) PB-03-008-049-001/332 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   4 Mandeep Kaur(Wife) PB-03-008-049-001/342 OTHER Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL019142 Credited 07/11/2020   5 Jaspal Kaur(Self) PB-03-008-049-001/344 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   6 Pirthi Singh(Self) PB-03-008-049-001/348 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   7 Kirna(Self) PB-03-008-049-001/351 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   8 Baldev Kaur(Self) PB-03-008-049-001/353 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 Sunita(Self) PB-03-008-049-001/354 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   10 Jaswant Singh(Self) PB-03-008-049-001/36 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 Sukhwinder Kaur(Self) PB-03-008-049-001/358 OTHER 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 Jasveer Kaur(Wife) PB-03-008-049-001/352 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   13 Gurdeep kaur(Self) PB-03-008-049-001/347 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   14 Darshan Kaur(Wife) PB-03-008-049-001/333 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   15 Shanti Devi(Wife) PB-03-008-049-001/339 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   16 Gurpreet Kaur(Self) PB-03-008-049-001/340 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   17 Balwinder Singh(Husband) PB-03-008-049-001/340 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   18 Kulwant Singh(Self) PB-03-008-049-001/341 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   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 22500

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 108