Muster Roll No. : 7921	Date From : 07/10/2020    Date To : 13/10/2020	Sanction No. : 2603008/2020-2021/24221/AS    Sanction Date : 22/08/2020
Work Code : 2603008049/IC/83152	Work Name : Irrigation Canal ( Kundal) (2603008049/IC/83152)

Measurement Book Detail

MB NO.  1751        Page NO.  23

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 Charan Jeet Kour(Wife) PB-03-008-049-001/90 SC Kundal P P P P P P A 6 250 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL019142 Credited 07/11/2020   2 Ram Piyari(Self) PB-03-008-049-001/98 OTHER Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL019142 Credited 09/11/2020   3 Sarbati devi(Mother) PB-03-008-049-001/97 OTHER Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL019142 Credited 07/11/2020   4 Bhagwanti(Wife) PB-03-008-049-001/97 OTHER Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL019142 Credited 07/11/2020   5 Gurmeet Kaur(Daughter) PB-03-008-049-001/92 SC Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL019142 Credited 09/11/2020   6 paramjeet kaur(Wife) PB-03-008-049-001/96 OTHER Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL019142 Credited 09/11/2020   7 Baldev Singh PB-03-008-049-001/95 SC Kundal A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL019142 Credited 09/11/2020   8 Lakhwinder Kour(Wife) PB-03-008-049-001/99 OTHER Kundal P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL019142 Credited 07/11/2020   Daily Attendence 7 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1468.75

Total man days : 47