Muster Roll No. : 2561	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 345b    Sanction Date : 12/02/2021
Work Code : 2620015010/AV/9989026965	Work Name : Ballianwala Const of Boundary Wall Govt Ele. School

Measurement Book Detail

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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 Sukhbir singh(Self) PB-20-015-010-001/240 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620015WL013174 Credited 31/03/2021   2 chanan singh(Brother) PB-20-015-010-001/240 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620015WL013174 Credited 31/03/2021   3 raj kaur(Mother) PB-20-015-010-001/240 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620015WL013174 Credited 31/03/2021   4 Beant kaur(Self) PB-20-015-010-001/244 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620015WL013174 Credited 30/03/2021   5 Shinder singh(Self) PB-20-015-010-001/236 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620015WL013174 Credited 30/03/2021   6 Kawaljit kaur(Self) PB-20-015-010-001/243 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620015WL013174 Credited 30/03/2021   7 surjit singh(Self) PB-20-015-010-001/238 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC Amarkot HDFC0003273 2620015WL013174 Credited 30/03/2021   8 Karamjit kaur(Wife) PB-20-015-010-001/238 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC Amarkot HDFC0003273 2620015WL013174 Credited 30/03/2021   9 Sukhwinder kaur(Self) PB-20-015-010-001/241 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC Amarkot HDFC0003273 2620015WL013174 Credited 30/03/2021   10 Nishan singh(Husband) PB-20-015-010-001/241 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC Amarkot HDFC0003273 2620015WL013174 Credited 30/03/2021   11 Harjit kaur(Self) PB-20-015-010-001/239 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC KHEMKARAN NP HDFC0003283 2620015WL013174 Credited 30/03/2021   12 Tarsem singh(Husband) PB-20-015-010-001/239 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC KHEMKARAN NP HDFC0003283 2620015WL013174 Credited 30/03/2021   13 Lovepreet singh(Son) PB-20-015-010-001/239 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC KHEMKARAN NP HDFC0003283 2620015WL013174 Credited 30/03/2021   14 Charanjit kaur(Self) PB-20-015-010-001/237 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620015WL013174 Credited 31/03/2021   15 Sukhdev singh(Husband) PB-20-015-010-001/237 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620015WL013174 Credited 31/03/2021   16 Charanjit kaur(Wife) PB-20-015-010-001/236 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620015WL013174 Credited 30/03/2021   17 Gurpreet kaur(Self) PB-20-015-010-001/242 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620015WL013174 Credited 30/03/2021   18 Lakhwinder singh(Husband) PB-20-015-010-001/242 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620015WL013174 Credited 30/03/2021   19 Gurpreet singh(Husband) PB-20-015-010-001/243 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 AXIS BANK BIKHIWIND UTIB0001475 2620015WL013174 Credited 30/03/2021   20 Ranjit singh(Husband) PB-20-015-010-001/244 SC BALIANWALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 AXIS BANK BIKHIWIND UTIB0001475 2620015WL013174 Credited 30/03/2021   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 68380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68380 Average Per labour 3419

Total man days : 260