Muster Roll No. : 9841	Date From : 17/02/2021    Date To : 23/02/2021	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 Kulwinder Kaur(Wife) PB-03-004-051-001/46 SC Jawahar Singhwala A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL034957 Credited 12/03/2021   2 Mahinder Kaur(Wife) PB-03-004-051-001/5 SC Jawahar Singhwala A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL041521 Credited 21/06/2021   3 Pritam Kaur(Wife) PB-03-004-051-001/55 OTHER Jawahar Singhwala A A P A A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL034957 Credited 12/03/2021   4 Ramandeep Kaur(Self) PB-03-004-051-001/79 SC Jawahar Singhwala A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL034957 Credited 12/03/2021   5 Bhajan Kaur(Wife) PB-03-004-051-001/93 SC Jawahar Singhwala A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL034957 Credited 12/03/2021   6 Amandeep Kaur(Wife) PB-03-004-051-001/57 SC Jawahar Singhwala A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL034957 Credited 12/03/2021   7 Jarnail Singh(Self) PB-03-004-051-001/93 SC Jawahar Singhwala A P P P A P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL034957 Credited 12/03/2021   8 Achhar Singh(Self) PB-03-004-051-001/81 SC Jawahar Singhwala A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL034957 Credited 12/03/2021   9 Kashmir Kaur(Self) PB-03-004-051-001/71 SC Jawahar Singhwala A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL034957 Credited 12/03/2021   10 Jaswinder Kaur(Self) PB-03-004-051-001/77 SC Jawahar Singhwala A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL034957 Credited 12/03/2021   11 Pawandeep Kaur(Self) PB-03-004-051-001/90 SC Jawahar Singhwala A P A A A A P 2 263 526 0 0 526 HDFC MUDKI HDFC0003226 2603004WL034957 Credited 12/03/2021   12 Jabarjang Singh(Self) PB-03-004-051-001/53 SC Jawahar Singhwala A P P P A P P 5 263 1315 0 0 1315 HDFC MUDKI HDFC0003226 2603004WL034957 Credited 12/03/2021   13 Manpreet Kaur(Wife) PB-03-004-051-001/60 SC Jawahar Singhwala A P P P A A P 4 263 1052 0 0 1052 HDFC MUDKI HDFC0003226 2603004WL034957 Credited 12/03/2021   14 Jaswinder Kaur(Wife) PB-03-004-051-001/69 SC Jawahar Singhwala A P P P A P P 5 263 1315 0 0 1315 HDFC MUDKI HDFC0003226 2603004WL034957 Credited 12/03/2021   15 Veerpal Kaur(Daughter-in-Law) PB-03-004-051-001/50 SC Jawahar Singhwala A P A P A P A 3 263 789 0 0 789 HDFC MUDKI HDFC0003226 2603004WL034957 Credited 12/03/2021   16 Kamaljeet Kaur PB-03-004-051-001/49 SC Jawahar Singhwala A P P A A P P 4 263 1052 0 0 1052 HDFC MUDKI HDFC0003226 2603004WL034957 Credited 12/03/2021   Daily Attendence 0 14 13 12 0 11 14

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 1052

Total man days : 64