Muster Roll No. : 7563	Date From : 13/12/2023    Date To : 23/12/2023	Sanction No. : 2603010/2023-2024/28474/AS    Sanction Date : 30/11/2023
Work Code : 2603010004/LD/9989068962	Work Name : EARTH WORK IN GOVT.PRAIMRY SCHOOL AT ATTU WALA

Measurement Book Detail

MB NO.  20        Page NO.  28

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 NAWINDER SINGH(Self) PB-03-010-004-002/153 OTHER Atuwala Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603010WL023188 Credited 09/03/2024   2 Gurmeet singh PB-03-010-004-002/139 OTHER Atuwala Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603010WL023188 Credited 09/03/2024   3 MANJIT KAUR(Wife) PB-03-010-004-002/149 OTHER Atuwala Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 CANARA BANK Guruharsahai CNRB0005539 2603010WL0027856 Credited 07/05/2024   4 Balkar singh(Self) PB-03-010-004-002/18 SC Atuwala Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL023188 Credited 09/03/2024   5 PARMPREET SINGH(Son) PB-03-010-004-002/154 OTHER Atuwala Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL023188 Credited 09/03/2024   6 AMARJIT KAUR(Wife) PB-03-010-004-002/147 OTHER Atuwala Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL023188 Credited 09/03/2024   7 GURMEET KAUR(Wife) PB-03-010-004-002/154 OTHER Atuwala Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL0027856 Credited 07/05/2024   8 BALVEER KAUR(Wife) PB-03-010-004-002/153 OTHER Atuwala Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL023188 Credited 09/03/2024   9 PARGAT SINGH(Self) PB-03-010-004-002/154 OTHER Atuwala Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 AXIS BANK JALALABAD UTIB0001987 2603010WL023188 Credited 09/03/2024   10 JALWINDER SINGH(Self) PB-03-010-004-002/149 OTHER Atuwala Uttar P P P P A P P P P P P 10 303 3030 0 0 3030 AXIS BANK JALALABAD UTIB0001987 2603010WL023188 Credited 09/03/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 27270

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100