Muster Roll No. : 530	Date From : 09/07/2020    Date To : 16/07/2020	Sanction No. : 2621002/2020-2021/10813/AS    Sanction Date : 03/06/2020
Work Code : 2621002021/WH/92595	Work Name : Renovation of pond vill. Kirpal singh wala (2621002021/WH/92595)

Measurement Book Detail

MB NO.  257        Page NO.  43

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 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 Maya Kaur(Wife) PB-21-002-021-001/5-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001719 Credited 29/07/2020   2 Sarabjit Kaur(Wife) PB-21-002-021-001/28-A SC Kirpal Singh Wala P A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   3 Amarjit Kaur(Wife) PB-21-002-021-001/31-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 29/07/2020   4 Gurcharan Singh(Self) PB-21-002-021-001/35-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   5 Sukhdev Kaur(Wife) PB-21-002-021-001/35-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   6 Amarjit Kaur(Wife) PB-21-002-021-001/57-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   7 Baljinder Kaur(Wife) PB-21-002-021-001/51-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 29/07/2020   8 Pritam Singh(Self) PB-21-002-021-001/70-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL006331 Credited 16/01/2021   9 Malkit Kaur(Wife) PB-21-002-021-001/73-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL008292 Credited 08/06/2021   10 Moorati Kaur(Wife) PB-21-002-021-001/76-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 29/07/2020   11 Virpal Kaur(Wife) PB-21-002-021-001/90-A SC Kirpal Singh Wala P A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   12 Harmail Kaur(Self) PB-21-002-021-001/97-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 29/07/2020   13 Ranjit Kaur(Wife) PB-21-002-021-001/289-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001719 Credited 28/07/2020   14 Sinder Kaur(Wife) PB-21-002-021-001/87-B OTHER Kirpal Singh Wala P A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001719 Credited 28/07/2020   15 Jagtar Singh(Son) PB-21-002-021-001/76-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001719 Credited 29/07/2020   16 Rajwinder Kaur(Wife) PB-21-002-021-001/52-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001719 Credited 28/07/2020   17 Virpal Kaur(Wife) PB-21-002-021-001/72-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 ICICI BANK Kalal Majra ICIC0004251 2621002WL001719 Credited 29/07/2020   18 Angrej Kaur(Self) PB-21-002-021-001/58-A SC Kirpal Singh Wala P A A A A A A A 1 263 263 0 0 263 ICICI BANK Kalal Majra ICIC0004251 2621002WL001719 Credited 29/07/2020   19 Harpreet Kaur(Wife) PB-21-002-021-001/65-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 ICICI BANK Kalal Majra ICIC0004251 2621002WL001719 Credited 29/07/2020   20 Ramandeep Kaur(Wife) PB-21-002-021-001/49-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 ICICI BANK Kalal Majra ICIC0004251 2621002WL001719 Credited 29/07/2020   21 Rani Kaur(Wife) PB-21-002-021-001/83-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 29/07/2020   22 Surinder Kaur(Wife) PB-21-002-021-001/89-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 29/07/2020   23 Raunak Singh(Self) PB-21-002-021-001/95-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 29/07/2020   24 Amandeep Kaur(Wife) PB-21-002-021-001/288-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 29/07/2020   25 Surinder Kaur(Wife) PB-21-002-021-001/50-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 29/07/2020   26 Shinder Kaur(Wife) PB-21-002-021-001/68-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 29/07/2020   Daily Attendence 23 0 0 22 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 455.1923

Total man days : 45