Muster Roll No. : 4459	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 2603004/2020-2021/9586/AS    Sanction Date : 18/05/2020
Work Code : 2603004046/WH/92218	Work Name : Renovation of pond at vill- Hakumat singh wala (2603004046/WH/92218)

Measurement Book Detail

MB NO.  1        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 Mandeep Kaur(Wife) PB-03-004-046-001/14 SC Hakumat Singhwala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL017696 Credited 13/10/2020   2 Amarjit Kaur(Wife) PB-03-004-046-001/25 SC Hakumat Singhwala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL017696 Credited 13/10/2020   3 Jasmail Singh(Self) PB-03-004-046-001/55 SC Hakumat Singhwala P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL017696 Credited 13/10/2020   4 Manjeet Kaur(Wife) PB-03-004-046-001/52 SC Hakumat Singhwala A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017696 Credited 12/10/2020   5 Kuldeep Kaur(Wife) PB-03-004-046-001/55 SC Hakumat Singhwala P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL017696 Credited 12/10/2020   6 Sarabhjeet Kaur(Wife) PB-03-004-046-001/51 SC Hakumat Singhwala P P P P P P A 6 263 1578 0 0 1578 HDFC ZIRA HDFC0001400 2603004WL017696 Credited 12/10/2020   7 Kulwant Kaur(Wife) PB-03-004-046-001/46 SC Hakumat Singhwala P P P P P P A 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL017696 Credited 12/10/2020   8 Gurmeet Kaur(Wife) PB-03-004-046-001/11 SC Hakumat Singhwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL017696 Credited 13/10/2020   9 Lakhvir Kaur(Wife) PB-03-004-046-001/1 SC Hakumat Singhwala A A P P A P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017696 Credited 12/10/2020   10 Gurpreet Kaur(Wife) PB-03-004-046-001/44 SC Hakumat Singhwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017696 Credited 12/10/2020   11 Gurdev Kaur(Self) PB-03-004-046-001/33 SC Hakumat Singhwala P P P P P P A 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL017696 Credited 12/10/2020   12 Baljinder Kaur(Wife) PB-03-004-046-001/2 SC Hakumat Singhwala P P P A P P A 5 263 1315 0 0 1315 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL017696 Credited 12/10/2020   13 Amarjeet singh(Self) PB-03-004-046-001/20 SC Hakumat Singhwala P P P P P P A 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL017696 Credited 12/10/2020   14 Patvant Kaur(Wife) PB-03-004-046-001/20 SC Hakumat Singhwala P P P P P P A 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL017696 Credited 13/10/2020   15 Jaspal Kaur(Wife) PB-03-004-046-001/5 SC Hakumat Singhwala P P P P P P A 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL017696 Credited 12/10/2020   Daily Attendence 13 14 15 14 14 15 0

Category Amount Paid(In Rs.) Amount Paid SC 22355 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22355 Average Per labour 1490.3334

Total man days : 85