Muster Roll No. : 2112	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 1017/11    Sanction Date : 01/04/2019
Work Code : 2603004051/LD/9988997017	Work Name : Maintainance of Dharmshalla (2603004051/LD/9988997017)

Measurement Book Detail

MB NO.  56        Page NO.  1

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 Kulwinder Kaur(Wife) PB-03-004-051-001/46 SC Jawahar Singhwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008703 Credited 21/08/2020   2 Kulwant Kaur(Self) PB-03-004-051-001/91 SC Jawahar Singhwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL008703 Credited 21/08/2020   3 Kamaljeet Kaur(Wife) PB-03-004-051-001/134 SC Jawahar Singhwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL008703 Credited 21/08/2020   4 Charan Kaur(Self) PB-03-004-051-001/143 SC Jawahar Singhwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL008703 Credited 21/08/2020   5 Kuldeep Kaur(Wife) PB-03-004-051-001/132 SC Jawahar Singhwala A P A A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL008703 Credited 21/08/2020   6 Jagdish Singh(Self) PB-03-004-051-001/27 OTHER Jawahar Singhwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL008703 Credited 21/08/2020   7 Jagtar Singh(Self) PB-03-004-051-001/99 SC Jawahar Singhwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL008703 Credited 21/08/2020   8 Baljeet Kaur(Self) PB-03-004-051-001/84 SC Jawahar Singhwala P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL008703 Credited 21/08/2020   9 Amerjeet Kaur(Self) PB-03-004-051-001/138 OTHER Jawahar Singhwala A A A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL008703 Credited 21/08/2020   10 Swaran Singh(Self) PB-03-004-051-001/38 SC Jawahar Singhwala P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL008703 Credited 21/08/2020   Daily Attendence 8 9 0 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1446.5

Total man days : 55