Muster Roll No. : 1213	Date From : 21/08/2020    Date To : 31/08/2020	Sanction No. : 2605014/2020-2021/15195/AS    Sanction Date : 22/06/2020
Work Code : 2605014049/WH/94681	Work Name : Deeping of Pond at Pandori Jagir (2605014049/WH/94681)

Measurement Book Detail

MB NO.  1591        Page NO.  65

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 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 KASHMIR KAUR(Self) PB-05-014-049-001/41 SC Pandori jagir P P P P P P A P P P A 9 263 2367 0 0 2367 UCO BANK SIDHWAN UCBA0000467 2605014WL009403 Credited 10/09/2020   2 Sagar(Self) PB-05-014-049-001/45 SC Pandori jagir P P P P P P A P P P A 9 263 2367 0 0 2367 UCO BANK SIDHWAN UCBA0000467 2605014WL009403 Credited 10/09/2020   3 Sagar(Self) PB-05-014-049-001/46 SC Pandori jagir P P P P P P A P P P A 9 263 2367 0 0 2367 UCO BANK SIDHWAN UCBA0000467 2605014WL009403 Credited 10/09/2020   4 RANI(Self) PB-05-014-047-001/80 SC Natt P P P P P P A P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK NURMAHAL PUNB0080100 2605014WL009403 Credited 10/09/2020   5 JOGINDER KAUR(Self) PB-05-014-047-001/29 SC Natt P P P P P P A P P P A 9 263 2367 0 0 2367 CANARA BANK NURMAHAL CNRB0002121 2605014WL009403 Credited 09/09/2020   6 AMARJIT(Wife) PB-05-014-047-001/27 SC Natt P P P P P P A P P P A 9 263 2367 0 0 2367 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL009403 Credited 09/09/2020   7 KULWANT KAUR(Self) PB-05-014-047-001/36 SC Natt P P P P P P A P P P A 9 263 2367 0 0 2367 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL009403 Credited 09/09/2020   8 Balvir kumar(Self) PB-05-014-049-001/48 SC Pandori jagir P P P P P P A P P P A 9 263 2367 0 0 2367 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL009403 Credited 09/09/2020   9 KAMLESH(Self) PB-05-014-047-001/77 SC Natt P P P P P P A A A A A 6 263 1578 0 0 1578 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL009403 Credited 09/09/2020   10 PREM LAL(Self) PB-05-014-047-001/79 SC Natt P P P P P P A P P P A 9 263 2367 0 0 2367 CANARA BANK KOT BADAL KAHN CNRB0002103 2605014WL009403 Credited 09/09/2020   11 JASVIR KAUR(Self) PB-05-014-047-001/18 SC Natt P P P P P P A P P P A 9 263 2367 0 0 2367 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL009403 Credited 09/09/2020   12 HARBANS LAL(Self) PB-05-014-047-001/69 SC Natt P P P P P P A P P P A 9 263 2367 0 0 2367 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL009403 Credited 09/09/2020   13 LAMBER RAM(Self) PB-05-014-047-001/4 SC Natt P P P P P A A A A A A 5 263 1315 0 0 1315 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL009403 Credited 09/09/2020   14 JASWINDER KAUR(Self) PB-05-014-047-001/52 SC Natt P P P P X X X X X X X 4 263 1052 0 0 1052 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL009403 Credited 09/09/2020   15 SONIYA(Self) PB-05-014-047-001/60 SC Natt P P P P P P A P P P A 9 263 2367 0 0 2367 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL009403 Credited 09/09/2020   16 RANI(Self) PB-05-014-047-001/28 SC Natt P P P P P P A P A A A 7 263 1841 0 0 1841 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL009403 Credited 09/09/2020   17 KASHMIR KAUR(Self) PB-05-014-047-001/30 SC Natt P P P P P P A A A A A 6 263 1578 0 0 1578 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL009403 Credited 09/09/2020   18 MANJIT KAUR(Self) PB-05-014-047-001/67 SC Natt P P P P A A A A A A A 4 263 1052 0 0 1052 UCO BANK NOORMAHAL UCBA0002310 2605014WL009403 Credited 10/09/2020   Daily Attendence 18 18 18 18 16 15 0 13 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 36820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 2045.5555

Total man days : 140