Muster Roll No. : 701	Date From : 05/05/2021    Date To : 19/05/2021	Sanction No. : 2603010/2020-2021/14096/AS    Sanction Date : 23/07/2020
Work Code : 2603010104/LD/9989004110	Work Name : VILL TARA SINGH WALA MIDEL SCHOLL WICH PARK (2603010104/LD/9989004110)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 12 13 14 15 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 Harjeet Singh(Self) PB-03-010-090-001/179 SC Pir Khan Sheikh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003888 Credited 28/05/2021   2 Amar singh(Self) PB-03-010-090-001/18 SC Pir Khan Sheikh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003888 Credited 28/05/2021   3 BANITA SINGH(Self) PB-03-010-090-001/24 SC Pir Khan Sheikh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003888 Credited 28/05/2021   4 Amarjit kaur(Self) PB-03-010-090-001/261 SC Pir Khan Sheikh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL003888 Credited 28/05/2021   5 MANVINDER SINGH(Self) PB-03-010-090-001/216 SC Pir Khan Sheikh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL003888 Credited 28/05/2021   6 AVTAR SINGH(Self) PB-03-010-090-001/223 SC Pir Khan Sheikh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL003888 Credited 28/05/2021   7 GURPREET KAUR(Self) PB-03-010-090-001/238 SC Pir Khan Sheikh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL003888 Credited 28/05/2021   8 SUKHDEV SINGH(Self) PB-03-010-090-001/239 SC Pir Khan Sheikh P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL003888 Credited 28/05/2021   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 27976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 3497

Total man days : 104