Muster Roll No. : 3921	Date From : 11/10/2021    Date To : 17/10/2021	Sanction No. : 2603004/2020-2021/28937/AS    Sanction Date : 15/09/2020
Work Code : 2603004051/WH/96976	Work Name : Renovation of pond at vill- Jawahar singh wala (2603004051/WH/96976)

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 Balveer Kaur(Self) PB-03-004-051-001/87 SC Jawahar Singhwala A A P P P P A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL014494 Credited 30/11/2021   2 Kulwant Kaur(Self) PB-03-004-051-001/91 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014494 Credited 30/11/2021   3 Bhajan Kaur(Wife) PB-03-004-051-001/93 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014494 Credited 30/11/2021   4 Jaspreet Kaur(Wife) PB-03-004-051-001/99 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014494 Credited 30/11/2021   5 Pritam Kaur(Wife) PB-03-004-051-001/55 OTHER Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014494 Credited 22/10/2021   6 Ramandeep Kaur(Self) PB-03-004-051-001/79 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014494 Credited 30/11/2021   7 Amandeep Kaur(Wife) PB-03-004-051-001/57 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014494 Credited 30/11/2021   8 Achhar Singh(Self) PB-03-004-051-001/81 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014494 Credited 30/11/2021   9 Baljeet Kaur(Self) PB-03-004-051-001/84 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014494 Credited 30/11/2021   10 Pardeep Kaur(Wife) PB-03-004-051-001/53 SC Jawahar Singhwala P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014494 Credited 30/11/2021   11 Kashmir Kaur(Self) PB-03-004-051-001/71 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014494 Credited 30/11/2021   12 Jagtar Singh(Self) PB-03-004-051-001/99 SC Jawahar Singhwala P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014494 Credited 30/11/2021   13 Nisha(Wife) PB-03-004-051-001/68 SC Jawahar Singhwala P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014494 Credited 30/11/2021   14 Sukhwinder Kaur(Self) PB-03-004-051-001/70 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL014494 Credited 30/11/2021   15 Pawandeep Kaur(Self) PB-03-004-051-001/90 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL014494 Credited 30/11/2021   Daily Attendence 14 13 14 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 19637 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 21251 Average Per labour 1416.7333

Total man days : 79