Muster Roll No. : 1711	Date From : 02/09/2021    Date To : 12/09/2021	Sanction No. : 2603010/2020-2021/37333/AS    Sanction Date : 11/01/2021
Work Code : 2603010014/LD/9989011768	Work Name : Boundary Wall ( School di Boundary Wall) (2603010014/LD/9989011768)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 KARMJIT KAUR(Wife) PB-03-010-014-001/203 OTHER Bhure Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL011328 Credited 19/10/2021   2 Balwinder singh(Self) PB-03-010-014-001/22 SC Bhure Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL011328 Credited 28/09/2021   3 Manjeet kaur(Wife) PB-03-010-014-001/22 SC Bhure Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL011328 Credited 28/09/2021   4 MANINDER SINGH(Self) PB-03-010-072-001/429 OTHER Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL011328 Credited 19/10/2021   5 Gurmeet kaur(Wife) PB-03-010-014-001/10 SC Bhure Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL011328 Credited 28/09/2021   6 Lakhwinder Singh(Self) PB-03-010-014-001/109 OTHER Bhure Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL011328 Credited 19/10/2021   7 Shimla(Wife) PB-03-010-014-001/109 OTHER Bhure Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL019173 Credited 04/12/2021   8 DEVINDER KAUR(Self) PB-03-010-014-001/201 OTHER Bhure Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL011328 Credited 19/10/2021   9 SATNAM SINGH(Self) PB-03-010-014-001/202 OTHER Bhure Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL011328 Credited 19/10/2021   10 SUKHWINDER KAUR(Wife) PB-03-010-014-001/202 OTHER Bhure Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL011328 Credited 19/10/2021   11 SUKHDEV SINGH(Self) PB-03-010-014-001/203 OTHER Bhure Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL011328 Credited 19/10/2021   12 JASWINDER SINGH(Father) PB-03-010-072-001/429 OTHER Lakho Ke Behram P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL011328 Credited 19/10/2021   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 24210

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 2690

Total man days : 120