Muster Roll No. : 3148	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : 6163    Sanction Date : 07/08/2020
Work Code : 2617005020/AV/9989001329	Work Name : PLAY GROUND (KHIVA KHURD) (2617005020/AV/9989001329)

Measurement Book Detail

MB NO.  1967        Page NO.  2

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 GURMEET KAUR(Self) PB-17-005-020-001/255 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL014954 Credited 12/03/2021   2 HARPREET KAUR(Wife) PB-17-005-020-001/264 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL014954 Credited 12/03/2021   3 JASWINDER KAUR(Wife) PB-17-005-020-001/275 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL014954 Credited 12/03/2021   4 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL014954 Credited 12/03/2021   5 BHURA SINGH(Self) PB-17-005-020-001/197 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL014954 Credited 12/03/2021   6 BHOLA SINGH(Self) PB-17-005-020-001/201 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL014954 Credited 12/03/2021   7 RAJVIR KAUR(Wife) PB-17-005-020-001/252 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL014954 Credited 12/03/2021   8 GURPIYAR SINGH(Self) PB-17-005-020-001/290 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL014954 Credited 12/03/2021   9 JASVIR KAUR(Wife) PB-17-005-020-001/32 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL014954 Credited 12/03/2021   10 SUKHMINDER KAUR(Wife) PB-17-005-020-001/87 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL014954 Credited 12/03/2021   11 BALJIT SINGH(Wife) PB-17-005-020-001/163 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL014954 Credited 12/03/2021   12 HARBANS KAUR(Self) PB-17-005-020-001/61 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL014954 Credited 12/03/2021   13 HARJINDER KAUR(Wife) PB-17-005-020-001/177 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL014954 Credited 12/03/2021   14 BALWANT SINGH(Self) PB-17-005-020-001/278 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 195 1170 0 0 1170 HDFC RAJIA HDFC0003517 2617005WL014954 Credited 12/03/2021   Daily Attendence 12 13 13 14 13 12 7

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1170

Total man days : 84