Muster Roll No. : 7905	Date From : 30/09/2020    Date To : 06/10/2020	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 Gurpreet(Son) PB-03-008-049-001/60 SC Kundal A P A P P A A 3 250 750 0 0 750       2603008WL017765 Credited 13/10/2020   2 Baljeet Kour(Wife) PB-03-008-049-001/63 SC Kundal A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL017765 Credited 12/10/2020   3 Hakam Singh(Self) PB-03-008-049-001/67 OTHER Kundal A P P P A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL017765 Credited 13/10/2020   4 Tulsi(Wife) PB-03-008-049-001/6 OTHER Kundal A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL017765 Credited 12/10/2020   5 Gurdeep Kour(Wife) PB-03-008-049-001/60 SC Kundal A P A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL017765 Credited 13/10/2020   6 Ranjeet Kour(Wife) PB-03-008-049-001/78 SC Kundal A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL017765 Credited 12/10/2020   7 Amarjeet Kour(Wife) PB-03-008-049-001/80 SC Kundal A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL017765 Credited 12/10/2020   8 Sukhveer Singh(Self) PB-03-008-049-001/87 SC Kundal A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL017765 Credited 12/10/2020   9 Sukhpreet Kour(Wife) PB-03-008-049-001/87 SC Kundal A P P P P A P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL017765 Credited 13/10/2020   10 Savitri Devi(Wife) PB-03-008-049-001/9 OTHER Kundal A P A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL017765 Credited 12/10/2020   11 Shinder Pal Kaur PB-03-008-049-001/84 OTHER Kundal A P A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL017765 Credited 12/10/2020   12 Baldev Kour(Wife) PB-03-008-049-001/79 SC Kundal A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL017765 Credited 12/10/2020   13 Binder Kour(Wife) PB-03-008-049-001/7 SC Kundal A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL017765 Credited 12/10/2020   14 Maiya Devi(Wife) PB-03-008-049-001/75 OTHER Kundal A P A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL017765 Credited 12/10/2020   15 Gurdeep Singh(Self) PB-03-008-049-001/77 SC Kundal A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL017765 Credited 12/10/2020   16 Sukhpreet Kour(Daughter-in-Law) PB-03-008-049-001/8 SC Kundal A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL017765 Credited 13/10/2020   17 paramjeet kaur(Wife) PB-03-008-049-001/81 SC Kundal A P A A A A A 1 250 250 0 0 250 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL017765 Credited 12/10/2020   18 Surjeet Kour(Mother) PB-03-008-049-001/85 SC Kundal A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL017765 Credited 12/10/2020   Daily Attendence 0 18 12 13 12 10 11

Category Amount Paid(In Rs.) Amount Paid SC 16000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1055.5555

Total man days : 76