Muster Roll No. : 2498	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 6163    Sanction Date : 07/08/2020
Work Code : 2617005020/AV/9989001329	Work Name : PLAY GROUND (KHIVA KHURD) (2617005020/AV/9989001329)

Measurement Book Detail

MB NO.  1467        Page NO.  2

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 NACHATAR SINGH(Self) PB-17-005-020-001/112 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL012017 Credited 11/01/2021   2 TEJA SINGH(Self) PB-17-005-020-001/204 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012017 Credited 11/01/2021   3 MANJIT KAUR(Wife) PB-17-005-020-001/273 OTHER ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012017 Credited 11/01/2021   4 JASWINDER KAUR(Wife) PB-17-005-020-001/275 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012017 Credited 11/01/2021   5 NATHA SINGH(Self) PB-17-005-020-001/56 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012017 Credited 11/01/2021   6 JUMA SINGH(Self) PB-17-005-020-001/116 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL012017 Credited 11/01/2021   7 TARA SINGH(Self) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012017 Credited 11/01/2021   8 CHARJEET KAUR(Wife) PB-17-005-020-001/9 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012017 Credited 11/01/2021   9 BASANT KAUR(Self) PB-17-005-020-001/121 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012017 Credited 11/01/2021   10 JASWINDER KAUR(Wife) PB-17-005-020-001/188 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012017 Credited 11/01/2021   11 HARBANS KOUR(Self) PB-17-005-020-001/193 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012017 Credited 08/01/2021   12 HARJINDER KAUR(Wife) PB-17-005-020-001/177 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012017 Credited 11/01/2021   13 AMARJEET KAUR(Wife) PB-17-005-020-001/63 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012017 Credited 08/01/2021   Daily Attendence 12 13 13 12 11 12 5

Category Amount Paid(In Rs.) Amount Paid SC 12540 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 14820 Average Per labour 1140

Total man days : 78