Muster Roll No. : 83	Date From : 05/04/2021    Date To : 19/04/2021	Sanction No. : 345b    Sanction Date : 12/02/2021
Work Code : 2620015010/AV/9989026965	Work Name : Ballianwala Const of Boundary Wall Govt Ele. School

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 12 13 14 15 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 Ranjit singh(Self) PB-20-015-010-001/227 SC BALIANWALA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620015WL000547 Credited 15/05/2021   2 Geeta(Wife) PB-20-015-010-001/227 SC BALIANWALA P P A A A A A A A A A A A A A 2 269 538 0 0 538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620015WL000547 Credited 15/05/2021   3 Mahabir singh(Self) PB-20-015-010-001/233 SC BALIANWALA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620015WL000547 Credited 15/05/2021   4 Pavittar singh(Brother) PB-20-015-010-001/233 SC BALIANWALA P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620015WL000547 Credited 15/05/2021   5 Sukhbir singh(Self) PB-20-015-010-001/240 SC BALIANWALA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620015WL000547 Credited 15/05/2021   6 chanan singh(Brother) PB-20-015-010-001/240 SC BALIANWALA P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620015WL000547 Credited 15/05/2021   7 Rajwinder kaur(Wife) PB-20-015-010-001/234 SC BALIANWALA P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620015WL000547 Credited 15/05/2021   8 Shinder singh(Self) PB-20-015-010-001/236 SC BALIANWALA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620015WL000547 Credited 15/05/2021   9 Beant kaur(Self) PB-20-015-010-001/244 SC BALIANWALA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620015WL000547 Credited 15/05/2021   10 Jaswant singh(Self) PB-20-015-010-001/234 SC BALIANWALA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA AMARKOT SBIN0003932 2620015WL000547 Credited 15/05/2021   11 Kawaljit kaur(Self) PB-20-015-010-001/243 SC BALIANWALA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620015WL000547 Credited 15/05/2021   12 surjit singh(Self) PB-20-015-010-001/238 SC BALIANWALA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 HDFC Amarkot HDFC0003273 2620015WL000547 Credited 15/05/2021   13 Karamjit kaur(Wife) PB-20-015-010-001/238 SC BALIANWALA P P A A A A A A A A A A A A A 2 269 538 0 0 538 HDFC Amarkot HDFC0003273 2620015WL000547 Credited 15/05/2021   14 Sukhwinder kaur(Self) PB-20-015-010-001/241 SC BALIANWALA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 HDFC Amarkot HDFC0003273 2620015WL000547 Credited 15/05/2021   15 Nishan singh(Husband) PB-20-015-010-001/241 SC BALIANWALA P P A A A A A A A A A A A A A 2 269 538 0 0 538 HDFC Amarkot HDFC0003273 2620015WL000547 Credited 15/05/2021   16 Swarn singh(Self) PB-20-015-010-001/226 SC BALIANWALA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 HDFC Amarkot HDFC0003273 2620015WL000547 Credited 15/05/2021   17 parmjit kaur(Wife) PB-20-015-010-001/226 SC BALIANWALA P P A A A A A A A A A A A A A 2 269 538 0 0 538 HDFC Amarkot HDFC0003273 2620015WL000547 Credited 15/05/2021   18 Harpreet singh(Son) PB-20-015-010-001/226 SC BALIANWALA P P A A A A A A A A A A A A A 2 269 538 0 0 538 HDFC Amarkot HDFC0003273 2620015WL000547 Credited 15/05/2021   19 Parmjit kaur(Self) PB-20-015-010-001/224 SC BALIANWALA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 HDFC KHEMKARAN NP HDFC0003283 2620015WL000547 Credited 15/05/2021   20 Satnam singh(Husband) PB-20-015-010-001/224 SC BALIANWALA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 HDFC KHEMKARAN NP HDFC0003283 2620015WL000547 Credited 15/05/2021   21 Tarsem singh(Husband) PB-20-015-010-001/239 SC BALIANWALA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 HDFC KHEMKARAN NP HDFC0003283 2620015WL000547 Credited 15/05/2021   22 Lovepreet singh(Son) PB-20-015-010-001/239 SC BALIANWALA P P A A A A A A A A A A A A A 2 269 538 0 0 538 HDFC KHEMKARAN NP HDFC0003283 2620015WL000547 Credited 15/05/2021   23 Charanjit kaur(Self) PB-20-015-010-001/237 SC BALIANWALA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620015WL000547 Credited 15/05/2021   24 Sukhdev singh(Husband) PB-20-015-010-001/237 SC BALIANWALA P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620015WL000547 Credited 15/05/2021   25 Ranbir singh(Self) PB-20-015-010-001/228 SC BALIANWALA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620015WL000547 Credited 15/05/2021   26 Mahabir singh(Brother) PB-20-015-010-001/228 SC BALIANWALA P P A A A A A A A A A A A A A 2 269 538 0 0 538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620015WL000547 Credited 15/05/2021   27 Nishan singh(Self) PB-20-015-010-001/231 SC BALIANWALA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620015WL000547 Credited 15/05/2021   28 Resham kaur(Wife) PB-20-015-010-001/231 SC BALIANWALA P P A A A A A A A A A A A A A 2 269 538 0 0 538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620015WL000547 Credited 15/05/2021   29 Jodhbir singh(Self) PB-20-015-010-001/232 SC BALIANWALA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620015WL000547 Credited 15/05/2021   30 Beant kaur(Wife) PB-20-015-010-001/232 SC BALIANWALA P P A A A A A A A A A A A A A 2 269 538 0 0 538 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620015WL000547 Credited 15/05/2021   31 Charanjit kaur(Wife) PB-20-015-010-001/236 SC BALIANWALA P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620015WL000547 Credited 15/05/2021   32 Gurpreet kaur(Self) PB-20-015-010-001/242 SC BALIANWALA P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620015WL000547 Credited 15/05/2021   33 Lakhwinder singh(Husband) PB-20-015-010-001/242 SC BALIANWALA P P A A A A A A A A A A A A A 2 269 538 0 0 538 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620015WL000547 Credited 15/05/2021   34 Gurpreet singh(Husband) PB-20-015-010-001/243 SC BALIANWALA P P A A A A A A A A A A A A A 2 269 538 0 0 538 AXIS BANK BIKHIWIND UTIB0001475 2620015WL000547 Credited 15/05/2021   35 Ranjit singh(Husband) PB-20-015-010-001/244 SC BALIANWALA P P A A A A A A A A A A A A A 2 269 538 0 0 538 AXIS BANK BIKHIWIND UTIB0001475 2620015WL000547 Credited 15/05/2021   Daily Attendence 35 35 18 18 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28514 Average Per labour 814.6857

Total man days : 106