Muster Roll No. : 4632	Date From : 12/01/2022    Date To : 18/01/2022	Sanction No. : 19418    Sanction Date : 12/03/2021
Work Code : 2617001048/AV/9989027761	Work Name : Const. Of Mid Day Meal Shed Middle School Kasampur Chiana (2617001048/AV/9989027761)

Measurement Book Detail

MB NO.  150        Page NO.  83

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 KARNAIL SINGH(Self) PB-17-001-048-001/46 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL009598 Credited 25/01/2022   2 KALA SINGH(Self) PB-17-001-048-001/317 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL009598 Credited 25/01/2022   3 AMRIK SINGH(Self) PB-17-001-048-001/93 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009598 Credited 25/01/2022   4 BAHADUR SINGH(Self) PB-17-001-048-001/45 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P X X X 4 230 920 0 0 920 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009598 Credited 25/01/2022   5 NACHHATTAR SINGH(Self) PB-17-001-048-001/221 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009598 Credited 25/01/2022   6 HARPREET SINGH(Son) PB-17-001-048-001/293 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009598 Credited 25/01/2022   7 SHINDA SINGH(Self) PB-17-001-048-001/277 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009598 Credited 25/01/2022   8 KARAMJEET KAUR(Wife) PB-17-001-048-001/75 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009598 Credited 25/01/2022   9 SATPAL SINGH(Self) PB-17-001-048-001/52 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL009598 Credited 25/01/2022   10 BEANT KAUR PB-17-001-048-001/277 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009598 Credited 25/01/2022   11 JAMITA SINGH(Husband) PB-17-001-048-001/159 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL009598 Credited 25/01/2022   Daily Attendence 10 10 10 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14030 Average Per labour 1275.4546

Total man days : 61