Muster Roll No. : 5337	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 9897-98    Sanction Date : 12/11/2020
Work Code : 2611003030/AV/9989011844	Work Name : CONSTRUCTION OF BOUNDARY WALL GOVT. SR. SEC. SCHOOL, JANDAWALA 2020-21

Measurement Book Detail

MB NO.  901        Page NO.  55

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 Rani kaur(Self) PB-11-003-030-001/317 SC ਜੰਡਾ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL017972 Credited 16/03/2021   2 Rajdeep Kaur(Self) PB-11-003-030-001/329 SC ਜੰਡਾ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL017972 Credited 17/03/2021   3 Manjit kaur(Wife) PB-11-003-030-001/331 SC ਜੰਡਾ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017972 Credited 15/03/2021   4 Krishan kaur(Wife) PB-11-003-030-001/333 SC ਜੰਡਾ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017972 Credited 15/03/2021   5 Balveer Singh(Self) PB-11-003-030-001/334 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017972 Credited 15/03/2021   6 Sukhjit Kaur(Self) PB-11-003-030-001/335 SC ਜੰਡਾ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017972 Credited 15/03/2021   7 Manpreet Kaur(Wife) PB-11-003-030-001/319 SC ਜੰਡਾ ਵਾਲਾ A P P A A P P 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017972 Credited 15/03/2021   8 harpal kaur(Wife) PB-11-003-030-001/324 SC ਜੰਡਾ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017972 Credited 15/03/2021   9 Maninder kaur(Wife) PB-11-003-030-001/325 SC ਜੰਡਾ ਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017972 Credited 15/03/2021   10 Kali kaur(Wife) PB-11-003-030-001/349 SC ਜੰਡਾ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017972 Credited 15/03/2021   11 Charanjit kaur(Wife) PB-11-003-030-001/350 SC ਜੰਡਾ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017972 Credited 15/03/2021   12 Charanjit kaur PB-11-003-030-001/354 SC ਜੰਡਾ ਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017972 Credited 15/03/2021   13 husanpreet kaur(Wife) PB-11-003-030-001/361 SC ਜੰਡਾ ਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017972 Credited 15/03/2021   14 Mandeep Kaur(Self) PB-11-003-030-001/316 SC ਜੰਡਾ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017972 Credited 15/03/2021   15 sukhdeep kaur(Self) PB-11-003-030-001/341 SC ਜੰਡਾ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017972 Credited 15/03/2021   Daily Attendence 13 14 14 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1402.6666

Total man days : 80