Muster Roll No. : 2758	Date From : 17/01/2022    Date To : 24/01/2022	Sanction No. : 9897-98    Sanction Date : 12/11/2020
Work Code : 2611003037/LD/9989013169	Work Name : CONSTRUCTION OF PARK IN GOVT PRIMARY SCHOOL, KHEMUANA 2020-21 (2611003037/LD/9989013169)

Measurement Book Detail

MB NO.  767        Page NO.  170

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 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 BALVIR SINGH(Self) PB-11-003-037-001/112 SC ਖੇਮੂ ਆਣਾ P P P P A A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011701 Credited 02/02/2022   2 SUKHDEV SINGH(Husband) PB-11-003-037-001/220 SC ਖੇਮੂ ਆਣਾ P P A A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011701 Credited 02/02/2022   3 Bachitter Singh(Self) PB-11-003-037-001/26 SC ਖੇਮੂ ਆਣਾ P P P P A A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011701 Credited 02/02/2022   4 BALWINDER SINGH(Self) PB-11-003-037-001/267 SC ਖੇਮੂ ਆਣਾ P P P P A A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011701 Credited 02/02/2022   5 Beant singh(Self) PB-11-003-037-001/346 OTHER ਖੇਮੂ ਆਣਾ A P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012980 Credited 03/04/2022   6 Kaur Singh(Self) PB-11-003-037-001/39 SC ਖੇਮੂ ਆਣਾ P A A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011701 Credited 02/02/2022   7 PAL SINGH(Self) PB-11-003-037-001/64 SC ਖੇਮੂ ਆਣਾ P P P P A A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011701 Credited 02/02/2022   8 JASVIR SINGH(Self) PB-11-003-037-001/80 SC ਖੇਮੂ ਆਣਾ P P P P A A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011701 Credited 02/02/2022   9 GURPREET SINGH(Self) PB-11-003-037-001/569 OTHER ਖੇਮੂ ਆਣਾ P P P P A A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL011701 Credited 06/02/2022   Daily Attendence 8 8 7 7 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8877 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1315.1111

Total man days : 44