Muster Roll No. : 996	Date From : 02/09/2021    Date To : 11/09/2021	Sanction No. : 27...l    Sanction Date : 07/01/2021
Work Code : 2620009025/AV/9989027951	Work Name : toilet block 2 in govt elementry school kairdinke (2620009025/AV/9989027951)

Measurement Book Detail

MB NO.  16        Page NO.  0

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 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 Ranjit Kaur(Self) PB-20-009-025-001/377 SC KHAAIR DINKE P P P P P P P P A P 9 269 2421 0 0 2421 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL004888 Credited 28/09/2021   2 binder kaur(Wife) PB-20-009-025-001/328 SC KHAAIR DINKE P P P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL004888 Credited 28/09/2021   3 satinder kaur(Mother-in-Law) PB-20-009-025-001/329 SC KHAAIR DINKE P P P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL004888 Credited 28/09/2021   4 Harjit Kaur(Self) PB-20-009-025-001/70 SC KHAAIR DINKE P P P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL004888 Credited 28/09/2021   5 Karamjit Kaur(Wife) PB-20-009-025-001/60 OTHER KHAAIR DINKE P P P P P P P P A P 9 269 2421 0 0 2421 STATE BANK OF INDIA KATRA KHAZANA, AMRITSAR SBIN0001569 2620009WL004888 Credited 20/10/2021   6 Harpreet kaur(Self) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P P P A P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004888 Credited 28/09/2021   7 Manjit Kaur(Wife) PB-20-009-025-001/362 SC KHAAIR DINKE P P P P P P P P A P 9 269 2421 0 0 2421 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004888 Credited 28/09/2021   8 satinder kaur(Self) PB-20-009-025-001/337 SC KHAAIR DINKE P P P P P P P P A P 9 269 2421 0 0 2421 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004888 Credited 28/09/2021   9 sona singh(Self) PB-20-009-025-001/338 SC KHAAIR DINKE P P P P P P P P A P 9 269 2421 0 0 2421 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004888 Credited 28/09/2021   10 harjit kaur(Wife) PB-20-009-025-001/339 SC KHAAIR DINKE P P P P P P P P A P 9 269 2421 0 0 2421 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004888 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 2421

Total man days : 90