Muster Roll No. : 2953	Date From : 28/01/2021    Date To : 03/02/2021	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 KULDIP SINGH(Self) PB-17-005-020-001/229 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL013990 Credited 12/03/2021   2 KULWINDER KAUR(Wife) PB-17-005-020-001/256 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL013990 Credited 12/03/2021   3 RAJ KAUR(Wife) PB-17-005-020-001/268 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL013990 Credited 12/03/2021   4 GURPIYAR SINGH(Self) PB-17-005-020-001/290 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL013990 Credited 12/03/2021   5 NATHA SINGH(Self) PB-17-005-020-001/56 SC ਖੀਵਾ ਖੁਰਦ P A A P X X X 2 190 380 0 0 380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL013990 Credited 12/03/2021   6 TARA SINGH(Self) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ P A A P X X X 2 190 380 0 0 380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL013990 Credited 12/03/2021   7 BHOLA SINGH(Self) PB-17-005-020-001/201 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL013990 Credited 12/03/2021   8 BALVEER KAUR PB-17-005-020-001/126 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL013990 Credited 12/03/2021   9 HARJINDER KAUR(Wife) PB-17-005-020-001/177 SC ਖੀਵਾ ਖੁਰਦ P P P A P A P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL013990 Credited 12/03/2021   10 GURMEET KAUR(Wife) PB-17-005-020-001/81 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL013990 Credited 12/03/2021   11 GURMAIL KAUR(Wife) PB-17-005-020-001/73 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL013990 Credited 12/03/2021   12 KIRAN KAUR(Wife) PB-17-005-020-001/209 OTHER ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL013990 Credited 12/03/2021   Daily Attendence 8 9 9 11 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8170 Amount Paid ST 0 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 11590 Average Per labour 965.8333

Total man days : 61