Muster Roll No. : 2643	Date From : 07/07/2020    Date To : 13/07/2020	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.  58

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 Baljeet Kaur(Daughter-in-Law) PB-03-008-049-001/277 SC Kundal P P P P P P A 6 235 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL007096 Credited 03/08/2020   2 Guddi Devi(Self) PB-03-008-049-001/262 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   3 Girdhari Lal PB-03-008-049-001/267 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   4 Suman(Wife) PB-03-008-049-001/272 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   5 Sarda Devi(Wife) PB-03-008-049-001/291 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   6 Lichma(Self) PB-03-008-049-001/293 OTHER Kundal P A P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   7 Rani(Self) PB-03-008-049-001/292 SC Kundal A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   8 Gurdev Kaur(Wife) PB-03-008-049-001/278 SC Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   9 Kallo(Wife) PB-03-008-049-001/282 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   10 Kamla Devi(Wife) PB-03-008-049-001/285 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   11 Hardeep Kaur(Wife) PB-03-008-049-001/288 SC Kundal A A P P P P A 4 235 940 0 0 940 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   12 Krishna Devi(Self) PB-03-008-049-001/290 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   13 Santro Devi(Wife) PB-03-008-049-001/269 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   14 Gurmeet Kaur(Wife) PB-03-008-049-001/271 SC Kundal A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   15 Amarjeet Kaur(Self) PB-03-008-049-001/263 SC Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL040643 Credited 30/04/2021   16 Soma Rani(Self) PB-03-008-049-001/266 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   17 Saroj Rani(Wife) PB-03-008-049-001/275 OTHER Kundal A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   18 Manjeet Kaur(Wife) PB-03-008-049-001/260 SC Kundal P P P P P A A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   Daily Attendence 14 16 18 18 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 8695 Amount Paid ST 0 Amount Paid Other 15040

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

Total Cash payment(In Rs.) Cash 23735 Average Per labour 1318.6111

Total man days : 101