Muster Roll No. : 5025	Date From : 18/08/2020    Date To : 24/08/2020	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.  59

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 Jaspreet Kaur(Wife) PB-03-008-049-001/326 OTHER Kundal P P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   2 Parveena Devi PB-03-008-049-001/331 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   3 Sunita Rani(Wife) PB-03-008-049-001/332 OTHER Kundal A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   4 Binder Kaur(Wife) PB-03-008-049-001/336 OTHER Kundal A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   5 Mandeep Kaur(Wife) PB-03-008-049-001/342 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 19/09/2020   6 Jaspal Kaur(Self) PB-03-008-049-001/344 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   7 Pirthi Singh(Self) PB-03-008-049-001/348 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   8 Kirna(Self) PB-03-008-049-001/351 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   9 Baldev Kaur(Self) PB-03-008-049-001/353 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   10 Sunita(Self) PB-03-008-049-001/354 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   11 Jagir Kour(Self) PB-03-008-049-001/33 SC Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL013219 Credited 21/09/2020   12 Jasveer Kaur(Wife) PB-03-008-049-001/352 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   13 Gurdeep kaur(Self) PB-03-008-049-001/347 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   14 Rashmeet Kaur(Self) PB-03-008-049-001/343 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   15 Shanti Devi(Wife) PB-03-008-049-001/339 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 19/09/2020   16 Gurpreet Kaur(Self) PB-03-008-049-001/340 SC Kundal A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   17 Balwinder Singh(Husband) PB-03-008-049-001/340 SC Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   18 Kulwant Singh(Self) PB-03-008-049-001/341 OTHER Kundal A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   19 Darshan Kaur(Wife) PB-03-008-049-001/333 OTHER Kundal A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   20 Maya Devi(Self) PB-03-008-049-001/329 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   Daily Attendence 15 18 0 18 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 22560

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 1332

Total man days : 111