Muster Roll No. : 5030	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 Manpreet Kaur(Wife) PB-03-008-049-001/580 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL013219 Credited 21/09/2020   2 Baljeet Kour(Wife) PB-03-008-049-001/63 SC Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL013219 Credited 21/09/2020   3 Hakam Singh(Self) PB-03-008-049-001/67 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   4 Tulsi(Wife) PB-03-008-049-001/6 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   5 Gurdeep Kour(Wife) PB-03-008-049-001/60 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   6 Malkeet Kour(Wife) PB-03-008-049-001/61 OTHER Kundal A P A P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   7 Charanjeet Kaur(Self) PB-03-008-049-001/587 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 jaspal(Son) PB-03-008-049-001/59 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   9 Pritam Singh(Self) PB-03-008-049-001/559 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   10 Suman Rani(Wife) PB-03-008-049-001/570 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 Mukand Singh(Self) PB-03-008-049-001/573 OTHER Kundal P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   12 Kuldeep Kaur(Self) PB-03-008-049-001/575 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 Charanjeet Kaur(Self) PB-03-008-049-001/577 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 Bimla(Wife) PB-03-008-049-001/58 OTHER Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL013219 Credited 19/09/2020   15 Shankar Singh(Self) PB-03-008-049-001/59 SC Kundal P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL013219 Credited 21/09/2020   16 Bhagwanti(Self) PB-03-008-049-001/592 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   17 Parm Jeet Kour(Wife) PB-03-008-049-001/68 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 Kamla Devi(Wife) PB-03-008-049-001/56 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   19 Paramjeet Kaur(Self) PB-03-008-049-001/562 OTHER Kundal P P A A P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL013219 Credited 21/09/2020   20 Shanti Devi(Wife) PB-03-008-049-001/57 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 17 18 0 17 19 17 18

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 1272

Total man days : 106