Muster Roll No. : 2649	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 Guddi(Wife) PB-03-008-049-001/74 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603008WL007096 Credited 27/07/2020   2 Charan Jeet Kour(Wife) PB-03-008-049-001/90 SC Kundal P P P P P P A 6 235 1410 0 0 1410 IDBI BANK ABOHAR IBKL0000425 2603008WL007096 Credited 27/07/2020   3 Rani(Wife) PB-03-008-049-001/91 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL007096 Credited 27/07/2020   4 Karam Jeet Kour(Wife) PB-03-008-049-001/89 SC Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK KUNDAL PUNB023630 2603008WL007096 Credited 27/07/2020   5 Jangir Kaur(Wife) PB-03-008-049-001/83 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   6 Baaz Singh(Self) PB-03-008-049-001/70 SC Kundal P P A P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 03/08/2020   7 Kuldeep Kaur(Wife) PB-03-008-049-001/70 SC Kundal P P A P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   8 Ranjeet Kour(Wife) PB-03-008-049-001/78 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   9 Ram Piyari(Self) PB-03-008-049-001/98 OTHER Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL007096 Credited 27/07/2020   10 Sarbati devi(Mother) PB-03-008-049-001/97 OTHER Kundal A P P P P P A 5 235 1175 0 0 1175 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL007096 Credited 27/07/2020   11 Bhagwanti(Wife) PB-03-008-049-001/97 OTHER Kundal A A P P P A A 3 235 705 0 0 705 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   12 Baldev Kour(Wife) PB-03-008-049-001/79 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   13 Teja Singh(Self) PB-03-008-049-001/79 SC Kundal P P P P P P A 6 235 1410 0 0 1410 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB000010 2603008WL007096 Credited 27/07/2020   14 Gurmeet Kaur(Daughter) PB-03-008-049-001/92 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   15 Sukhpreet Kour(Daughter-in-Law) PB-03-008-049-001/8 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   16 Maiya Devi(Wife) PB-03-008-049-001/75 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   17 Gurdeep Singh(Self) PB-03-008-049-001/77 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 Surjeet Kour(Mother) PB-03-008-049-001/85 SC Kundal A P P P A P A 4 235 940 0 0 940 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL007096 Credited 27/07/2020   19 Lakhwinder Kour(Wife) PB-03-008-049-001/99 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   Daily Attendence 13 17 16 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 13160 Amount Paid ST 0 Amount Paid Other 10340

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

Total Cash payment(In Rs.) Cash 23500 Average Per labour 1236.8422

Total man days : 100