Muster Roll No. : 188	Date From : 20/04/2021    Date To : 30/04/2021	Sanction No. : 345b    Sanction Date : 12/02/2021
Work Code : 2620015010/AV/9989026965	Work Name : Ballianwala Const of Boundary Wall Govt Ele. School

Measurement Book Detail

MB NO.  0        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 11 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 singh(Self) PB-20-015-010-001/227 SC BALIANWALA P P P P P A A A A A A 5 269 1345 0 0 1345 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620015WL001298 Credited 20/05/2021   2 Geeta(Wife) PB-20-015-010-001/227 SC BALIANWALA P P P P P A A A A A A 5 269 1345 0 0 1345 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620015WL001298 Credited 20/05/2021   3 Mahabir singh(Self) PB-20-015-010-001/233 SC BALIANWALA P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620015WL001298 Credited 20/05/2021   4 Jaswant singh(Self) PB-20-015-010-001/234 SC BALIANWALA P P P P P A A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA AMARKOT SBIN0003932 2620015WL001298 Credited 20/05/2021   5 surjit singh(Self) PB-20-015-010-001/238 SC BALIANWALA P P P P P A A A A A A 5 269 1345 0 0 1345 HDFC Amarkot HDFC0003273 2620015WL001298 Credited 20/05/2021   6 Swarn singh(Self) PB-20-015-010-001/226 SC BALIANWALA P P P P P A A A A A A 5 269 1345 0 0 1345 HDFC Amarkot HDFC0003273 2620015WL001298 Credited 20/05/2021   7 parmjit kaur(Wife) PB-20-015-010-001/226 SC BALIANWALA P P P P P A A A A A A 5 269 1345 0 0 1345 HDFC Amarkot HDFC0003273 2620015WL001298 Credited 20/05/2021   8 Harpreet singh(Son) PB-20-015-010-001/226 SC BALIANWALA P P P P P A A A A A A 5 269 1345 0 0 1345 HDFC Amarkot HDFC0003273 2620015WL001298 Credited 20/05/2021   9 Parmjit kaur(Self) PB-20-015-010-001/224 SC BALIANWALA P P P P P A A A A A A 5 269 1345 0 0 1345 HDFC KHEMKARAN NP HDFC0003283 2620015WL001298 Credited 20/05/2021   10 Satnam singh(Husband) PB-20-015-010-001/224 SC BALIANWALA P P P P P A A A A A A 5 269 1345 0 0 1345 HDFC KHEMKARAN NP HDFC0003283 2620015WL001298 Credited 20/05/2021   11 Charanjit kaur(Self) PB-20-015-010-001/237 SC BALIANWALA P P P P P A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620015WL001298 Credited 20/05/2021   12 Sukhdev singh(Husband) PB-20-015-010-001/237 SC BALIANWALA P P P A A A A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620015WL001298 Credited 20/05/2021   13 Ranbir singh(Self) PB-20-015-010-001/228 SC BALIANWALA P P P P P A A A A A A 5 269 1345 0 0 1345 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620015WL001298 Credited 20/05/2021   14 Mahabir singh(Brother) PB-20-015-010-001/228 SC BALIANWALA P P P P P A A A A A A 5 269 1345 0 0 1345 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620015WL001298 Credited 20/05/2021   15 amrik kaur(Mother) PB-20-015-010-001/228 SC BALIANWALA P P P P P A A A A A A 5 269 1345 0 0 1345 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620015WL001298 Credited 20/05/2021   16 Nishan singh(Self) PB-20-015-010-001/231 SC BALIANWALA P P P P P A A A A A A 5 269 1345 0 0 1345 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620015WL001298 Credited 20/05/2021   17 Resham kaur(Wife) PB-20-015-010-001/231 SC BALIANWALA P P P P P A A A A A A 5 269 1345 0 0 1345 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620015WL001298 Credited 20/05/2021   18 Jodhbir singh(Self) PB-20-015-010-001/232 SC BALIANWALA P P P P P A A A A A A 5 269 1345 0 0 1345 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620015WL001298 Credited 20/05/2021   19 Beant kaur(Wife) PB-20-015-010-001/232 SC BALIANWALA P P P P P A A A A A A 5 269 1345 0 0 1345 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620015WL001298 Credited 20/05/2021   Daily Attendence 19 19 19 18 18 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25017 Average Per labour 1316.6842

Total man days : 93