Muster Roll No. : 1989	Date From : 08/03/2021    Date To : 18/03/2021	Sanction No. : 27.../    Sanction Date : 07/01/2021
Work Code : 2620009025/AV/9989013407	Work Name : construction of boundary wall govt elementry school khairdinke (2620009025/AV/9989013407)

Measurement Book Detail

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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 Areshdeep Singh(Self) PB-20-009-025-001/259 SC KHAAIR DINKE P P P P A P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL013558 Credited 01/05/2021   2 Kuldeep Singh(Self) PB-20-009-025-001/231 SC KHAAIR DINKE P P P P A P P P P P P 10 263 2630 0 0 2630 HDFC HDFC Bank Ltd HDFC0002909 2620009WL013558 Credited 30/04/2021   3 Saab Singh(Self) PB-20-009-025-001/260 SC KHAAIR DINKE A A A A A A A A A A A 0 263 0 0 0 0 INDIAN BANK AMRITSAR IDIB000A019 2620009WL013558   4 lakhwinder singh(Self) PB-20-009-025-001/261 SC KHAAIR DINKE P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL013558 Credited 01/05/2021   5 Gurdev Singh(Wife) PB-20-009-025-001/262 SC KHAAIR DINKE P P P P A P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL013558 Credited 01/05/2021   6 sukhbir singh(Self) PB-20-009-025-001/336 SC KHAAIR DINKE P P P P A P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL013558 Credited 30/04/2021   7 satinder kaur(Self) PB-20-009-025-001/337 SC KHAAIR DINKE P P P P A P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL013558 Credited 30/04/2021   8 sona singh(Self) PB-20-009-025-001/338 SC KHAAIR DINKE P P P P A P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL013558 Credited 30/04/2021   9 gurjit singh(Self) PB-20-009-025-001/339 SC KHAAIR DINKE P P P P A P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL013558 Credited 30/04/2021   10 Rajwant Kaur PB-20-009-025-001/262 SC KHAAIR DINKE P P P P A P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL013558 Credited 01/05/2021   11 surjit kaur(Wife) PB-20-009-025-001/336 SC KHAAIR DINKE P P P P A P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL013558 Credited 30/04/2021   12 balwinder singh(Brother) PB-20-009-025-001/337 SC KHAAIR DINKE P P P P A P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL013558 Credited 30/04/2021   13 rajwant Kaur(Wife) PB-20-009-025-001/338 SC KHAAIR DINKE P P P P A P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL013558 Credited 30/04/2021   14 harjit kaur(Wife) PB-20-009-025-001/339 SC KHAAIR DINKE P P P P A P P P P P P 10 263 2630 0 0 2630 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL013558 Credited 30/04/2021   Daily Attendence 13 13 13 13 0 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 34190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 2442.1428

Total man days : 130