Muster Roll No. : 2642	Date From : 07/07/2020    Date To : 13/07/2020	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.  58

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 Kamla Devi(Wife) PB-03-008-049-001/238 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   2 Veerpal Kaur(Wife) PB-03-008-049-001/240 SC Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   3 Ram Piyari(Mother-in-Law) PB-03-008-049-001/243 SC Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   4 Inderjeet kaur(Wife) PB-03-008-049-001/248 SC Kundal A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   5 Kulwant Kour(Wife) PB-03-008-049-001/25 SC Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   6 Rani(Wife) PB-03-008-049-001/251 SC Kundal A A A A P P A 2 235 470 0 0 470 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   7 Santosh Rani PB-03-008-049-001/252 SC Kundal A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   8 Chinder Pal Singh PB-03-008-049-001/255 SC Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   9 Balraj Singh PB-03-008-049-001/257 SC Kundal A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   10 Kuldeep Kaur(Wife) PB-03-008-049-001/257 SC Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   11 Uday Pal Singh PB-03-008-049-001/259 SC Kundal A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   12 Angrej kour(Wife) PB-03-008-049-001/26 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   13 Jaswinder Kaur(Self) PB-03-008-049-001/236 SC Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   14 Dalip Kaur(Self) PB-03-008-049-001/237 SC Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   15 Baljeet Kaur(Wife) PB-03-008-049-001/255 SC Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   16 Darshan Singh PB-03-008-049-001/244 OTHER Kundal A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   17 Rajvinder Kaur(Wife) PB-03-008-049-001/246 SC Kundal A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   18 Paramjeet Kaur(Wife) PB-03-008-049-001/256 SC Kundal A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   19 Charanjeet Kaur(Daughter) PB-03-008-049-001/237 SC Kundal P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL007096 Credited 27/07/2020   Daily Attendence 11 18 18 18 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 20210 Amount Paid ST 0 Amount Paid Other 3995

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

Total Cash payment(In Rs.) Cash 24205 Average Per labour 1273.9474

Total man days : 103