Muster Roll No. : 2513	Date From : 18/09/2020    Date To : 02/10/2020	Sanction No. : 1571..    Sanction Date : 02/09/2020
Work Code : 2605020070/WH/96822	Work Name : Renovation of Pond at village Kotla Hera 0.99 (2605020070/WH/96822)

Measurement Book Detail

MB NO.  338        Page NO.  2

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 8 9 10 11 12 13 14 15 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 Balwant Singh(Self) PB-05-020-070-001/30 SC Kotla heran P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL012059 Credited 13/10/2020   2 Paramjit Kaur(Self) PB-05-020-070-001/36 SC Kotla heran P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL012059 Credited 13/10/2020   3 Balvir Kaur(Self) PB-05-020-070-001/37 SC Kotla heran P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL012059 Credited 13/10/2020   4 JASWINDER KAUR PB-05-020-070-001/4 SC Kotla heran P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL012059 Credited 14/10/2020   5 Baljinder Kaur(Self) PB-05-020-070-001/48 SC Kotla heran P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL012059 Credited 13/10/2020   6 Gurmit Kaur(Wife) PB-05-020-070-001/56 SC Kotla heran P A A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL012059 Credited 14/10/2020   7 AMARJIT KAUR(Self) PB-05-020-070-001/52 SC Kotla heran P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL012059 Credited 14/10/2020   8 Surinder Kaur(Self) PB-05-020-070-001/42 SC Kotla heran P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL012059 Credited 13/10/2020   9 Kamaljit kaur(Wife) PB-05-020-070-001/14 SC Kotla heran P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KULLAR PUNB0232000 2605020WL012059 Credited 13/10/2020   10 BALVIR KAUR(Self) PB-05-020-070-001/72 OTHER Kotla heran P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA HARBANS NAGAR, LUDHIANA SBIN0008301 2605020WL025329 Credited 10/12/2021   11 JASWINDER KAUR PB-05-020-070-001/6 SC Kotla heran P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605020WL012059 Credited 13/10/2020   Daily Attendence 11 10 10 10 10 10 0 10 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 29456 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 32875 Average Per labour 2988.6365

Total man days : 125