Muster Roll No. : 326	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2617002/2022-2023/30/AS    Sanction Date : 06/02/2023
Work Code : 2617002011/AV/9989038226	Work Name : Cont. of Basketball (Sen. Sec. School) Chehlanwala

Measurement Book Detail

MB NO.  2964        Page NO.  96

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 PARAMJIT KAUR(Wife) PB-17-002-011-001/53 SC ਚਹਿਲਾਂ ਵਾਲਾ P P P P P P A 6 300 1800 0 0 1800 BANK OF INDIA MAUR MANDI BKID0006361 2617002WL000493 Credited 17/05/2023   2 CHARANJIT KAUR(Wife) PB-17-002-011-001/51 SC ਚਹਿਲਾਂ ਵਾਲਾ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000493 Credited 17/05/2023   3 GURTEJ SINGH(Self) PB-17-002-011-001/53 SC ਚਹਿਲਾਂ ਵਾਲਾ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000493 Credited 17/05/2023   4 JOGA SINGH(Self) PB-17-002-002-001/95 SC ਬਨਾਵਾਲਾ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000493 Credited 17/05/2023   5 DARSHAN SINGH(Self) PB-17-002-011-001/51 SC ਚਹਿਲਾਂ ਵਾਲਾ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000493 Credited 17/05/2023   6 SHINDERPAL KAUR(Self) PB-17-002-011-001/222 OTHER ਚਹਿਲਾਂ ਵਾਲਾ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000493 Credited 17/05/2023   7 DILRAJ SINGH(Self) PB-17-002-011-001/236 OTHER ਚਹਿਲਾਂ ਵਾਲਾ P P P P P P A 6 300 1800 0 0 1800 AXIS BANK TALWANDI AKALIA UTIB0002444 2617002WL000493 Credited 17/05/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1800

Total man days : 42