Muster Roll No. : 3193	Date From : 15/09/2021    Date To : 21/09/2021	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 Lakhvir Kaur PB-03-004-051-001/124 OTHER Jawahar Singhwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL012167 Credited 19/10/2021   2 Karanjeet Kaur(Self) PB-03-004-051-001/137 OTHER Jawahar Singhwala P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012167 Credited 19/10/2021   3 Sukhpreet Kaur(Self) PB-03-004-051-001/149 SC Jawahar Singhwala A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012167 Credited 02/10/2021   4 Manjeet Kaur(Wife) PB-03-004-051-001/40 SC Jawahar Singhwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012167 Credited 02/10/2021   5 Surender Ram(Self) PB-03-004-051-001/146 SC Jawahar Singhwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012167 Credited 02/10/2021   6 Lakhveer Kaur(Wife) PB-03-004-051-001/147 SC Jawahar Singhwala A P P P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012167 Credited 02/10/2021   7 Veerpal Kaur(Self) PB-03-004-051-001/141 OTHER Jawahar Singhwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012167 Credited 19/10/2021   8 Kamaljeet Kaur(Wife) PB-03-004-051-001/134 SC Jawahar Singhwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012167 Credited 02/10/2021   9 Herdiyal Singh(Self) PB-03-004-051-001/140 OTHER Jawahar Singhwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL012167 Credited 19/10/2021   10 Balwinder Kaur(Self) PB-03-004-051-001/106 OTHER Jawahar Singhwala A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012167 Credited 19/10/2021   11 Jasmail Kaur(Wife) PB-03-004-051-001/1 SC Jawahar Singhwala A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012167 Credited 02/10/2021   12 Swaran Kaur(Wife) PB-03-004-051-001/19 SC Jawahar Singhwala P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012167 Credited 02/10/2021   13 Sukhdev Kaur(Wife) PB-03-004-051-001/29 SC Jawahar Singhwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012167 Credited 02/10/2021   14 Sukhjeet Kaur(Self) PB-03-004-051-001/144 SC Jawahar Singhwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012167 Credited 02/10/2021   15 Rani Kaur(Wife) PB-03-004-051-001/102 SC Jawahar Singhwala P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012167 Credited 02/10/2021   16 Amarjeet Kaur(Self) PB-03-004-051-001/128 OTHER Jawahar Singhwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012167 Credited 19/10/2021   17 Amerjeet Kaur(Self) PB-03-004-051-001/138 OTHER Jawahar Singhwala P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012167 Credited 19/10/2021   18 Swaran Singh(Self) PB-03-004-051-001/38 SC Jawahar Singhwala P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL012167 Credited 02/10/2021   19 Ramandeep Kaur(Wife) PB-03-004-051-001/20 SC Jawahar Singhwala A P P P A P P 5 269 1345 0 0 1345 HDFC MUDKI HDFC0003226 2603004WL012167 Credited 02/10/2021   20 Sukhdeep Kaur PB-03-004-051-001/32 SC Jawahar Singhwala A P A P A A A 2 269 538 0 0 538 HDFC MUDKI HDFC0003226 2603004WL012167 Credited 01/10/2021   Daily Attendence 14 20 19 17 0 16 17

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 10222

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

Total Cash payment(In Rs.) Cash 27707 Average Per labour 1385.35

Total man days : 103