Muster Roll No. : 54	Date From : 05/04/2021    Date To : 15/04/2021	Sanction No. : 4273.15    Sanction Date : 27/01/2021
Work Code : 2603002054/LD/9989016839	Work Name : PARK IN GOVT.PRIMARY SCHOOL KOHALA

Measurement Book Detail

MB NO.  58        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 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 DAULAT MASIH(Self) PB-03-002-054-001/36 SC Kohala P P P P P A P P A A A 7 263 1841 0 0 1841 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL000456 Credited 15/05/2021   2 YUNAS(Self) PB-03-002-054-001/8 SC Kohala P P P P P A P P A A A 7 263 1841 0 0 1841 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL000456 Credited 15/05/2021   3 PUSHPA RANI(Wife) PB-03-002-054-001/199 SC Kohala P P P P P A P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000456 Credited 15/05/2021   4 GURPEET SINGH(Self) PB-03-002-054-001/218 SC Kohala P P P P P A P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000456 Credited 15/05/2021   5 charanjit(Self) PB-03-002-054-001/308 OTHER Kohala P P P P P A P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL000456 Credited 30/04/2021   6 MANDEEP SINGH(Self) PB-03-002-054-001/216 SC Kohala P P P P P A P P A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL000456 Credited 17/05/2021   7 ashok PB-03-002-070-001/59 OTHER Manochahal P P P P P A P P A A A 7 263 1841 0 0 1841 ALLAHABAD BANK MANOCHAHAL ALLA0213343 2603002WL000456 Credited 30/04/2021   8 jyoti PB-03-002-070-001/60 OTHER Manochahal P P P P P A P P A A A 7 263 1841 0 0 1841 ALLAHABAD BANK MANOCHAHAL ALLA0213343 2603002WL000456 Credited 30/04/2021   9 harjeet kaur(Self) PB-03-002-054-001/282 SC Kohala P P P P P A P P A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALLAN WALA BHATINDA PUNB0682900 2603002WL000456 Credited 15/05/2021   Daily Attendence 9 9 9 9 9 0 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1841

Total man days : 63