Muster Roll No. : 7775	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 1956 Nre    Sanction Date : 09/02/2021
Work Code : 2615001049/AV/9989026442	Work Name : Boundary wall (Govt.S.S.S.School)Takhanwadh

Measurement Book Detail

MB NO.  4055        Page NO.  194

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 Chhinder Kaur(Wife) PB-15-001-049-001/109 SC ਤਖਾਣ ਵੱਧ A P P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL015483 Credited 12/03/2021   2 Manjit Kaur(Wife) PB-15-001-049-001/156 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL015483 Credited 12/03/2021   3 kamaljeet kaur PB-15-001-049-001/319 OTHER ਤਖਾਣ ਵੱਧ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL015483 Credited 12/03/2021   4 JASWINDER KAUR(Wife) PB-15-001-049-001/41 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL015483 Credited 12/03/2021   5 Baljit Kaur PB-15-001-049-001/452 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL015483 Credited 15/03/2021   6 Mandeep kaur PB-15-001-049-001/516 SC ਤਖਾਣ ਵੱਧ A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL015483 Credited 15/03/2021   7 BHINDER SINGH(Self) PB-15-001-049-001/45 SC ਤਖਾਣ ਵੱਧ P P P P A P P 6 263 1578 0 0 1578 HDFC Dadahur HDFC0003376 2615001WL015483 Credited 12/03/2021   8 BALVIR SINGH(Self) PB-15-001-049-001/19 SC ਤਖਾਣ ਵੱਧ P P P P A P A 5 263 1315 0 0 1315 HDFC Dadahur HDFC0003376 2615001WL015483 Credited 15/03/2021   Daily Attendence 6 7 8 7 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 11309 Average Per labour 1413.625

Total man days : 43