Muster Roll No. : 1073	Date From : 29/04/2021    Date To : 29/04/2021	Sanction No. : 2653-01    Sanction Date : 18/11/2020
Work Code : 2603005133/LD/9989012520	Work Name : Boundary Wall of Primary School

Measurement Book Detail

MB NO.  115        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 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 KIRNA RANI(Wife) PB-03-005-051-001/724 SC Chhanga Rai Uttar P 1 1 1 0 0 1 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL001585 Credited 15/05/2021   2 JASPAL SINGH(Self) PB-03-005-133-002/183 OTHER Wasal Mohan Ke P 1 1 1 0 0 1 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001585 Credited 08/06/2021   3 JAGGA SINGH(Self) PB-03-005-150-001/138 SC CHANGA KALAN P 1 1 1 0 0 1 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001585 Credited 15/05/2021   4 JETHA SINGH(Self) PB-03-005-150-001/151 SC CHANGA KALAN P 1 1 1 0 0 1 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001585 Credited 15/05/2021   5 Balwinder Kaur(Wife) PB-03-005-150-001/207 SC CHANGA KALAN P 1 1 1 0 0 1 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001585 Credited 15/05/2021   6 Amarjeet Kaur(Wife) PB-03-005-150-001/239 SC CHANGA KALAN P 1 1 1 0 0 1 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001585 Credited 15/05/2021   7 Savarna Rani(Wife) PB-03-005-150-001/242 SC CHANGA KALAN P 1 1 1 0 0 1 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001585 Credited 15/05/2021   8 BALWINDER SINGH(Son) PB-03-005-150-001/51 SC CHANGA KALAN P 1 1 1 0 0 1 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001585 Credited 17/05/2021   9 SOMA RANI(Wife) PB-03-005-150-001/57 SC CHANGA KALAN P 1 1 1 0 0 1 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001585 Credited 17/05/2021   10 BINDER KAUR(Wife) PB-03-005-150-001/59 SC CHANGA KALAN P 1 1 1 0 0 1 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001585 Credited 17/05/2021   11 Harnek Singh(Self) PB-03-005-051-001/133 SC Chhanga Rai Uttar P 1 1 1 0 0 1 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001585 Credited 15/05/2021   12 Jeevan Singh(Self) PB-03-005-051-001/260 SC Chhanga Rai Uttar P 1 1 1 0 0 1 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL001585 Credited 15/05/2021   13 PARAMJIT KAUR(Wife) PB-03-005-150-001/152 SC CHANGA KALAN P 1 1 1 0 0 1 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL001585 Credited 15/05/2021   14 JAGSEER SINGH(Self) PB-03-005-051-001/724 SC Chhanga Rai Uttar P 1 1 1 0 0 1 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001585 Credited 17/05/2021   15 Aroor Singh(Self) PB-03-005-150-001/190 SC CHANGA KALAN P 1 1 1 0 0 1 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL001585 Credited 15/05/2021   16 Guddu Bibi(Wife) PB-03-005-051-001/260 SC Chhanga Rai Uttar P 1 1 1 0 0 1 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL001585 Credited 17/05/2021   Daily Attendence 16

Category Amount Paid(In Rs.) Amount Paid SC 15 Amount Paid ST 0 Amount Paid Other 1

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

Total Cash payment(In Rs.) Cash 16 Average Per labour 1

Total man days : 16