Muster Roll No. : 10839	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 4158/4    Sanction Date : 18/01/2021
Work Code : 2603004046/AV/9989026245	Work Name : Boundry wall in Primary school at village Hakumat Singh wala (2603004046/AV/9989026245)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kashmir Singh(Self) PB-03-004-046-001/68 SC Hakumat Singhwala A P A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL038512 Credited 31/03/2021   2 Jasmail Singh(Self) PB-03-004-046-001/55 SC Hakumat Singhwala P P P P P X X 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL038512 Credited 31/03/2021   3 Surjit Kaur(Wife) PB-03-004-046-001/8 SC Hakumat Singhwala P P X X X X X 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL038512 Credited 30/03/2021   4 Mandeep Kaur(Wife) PB-03-004-046-001/14 SC Hakumat Singhwala P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL038512 Credited 31/03/2021   5 Amarjit Kaur(Wife) PB-03-004-046-001/25 SC Hakumat Singhwala P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL038512 Credited 30/03/2021   6 Kirandeep Kaur(Wife) PB-03-004-046-001/68 SC Hakumat Singhwala P P A P P A A 4 263 1052 0 0 1052 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603004WL038512 Credited 30/03/2021   7 Manjeet Kaur(Wife) PB-03-004-046-001/52 SC Hakumat Singhwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL038512 Credited 31/03/2021   8 Sarabhjeet Kaur(Wife) PB-03-004-046-001/51 SC Hakumat Singhwala P P P P P A A 5 263 1315 0 0 1315 HDFC ZIRA HDFC0001400 2603004WL038512 Credited 30/03/2021   9 Kulwant Kaur(Wife) PB-03-004-046-001/46 SC Hakumat Singhwala P P P P P A A 5 263 1315 0 0 1315 HDFC GHALL KHURD HDFC0003452 2603004WL038512 Credited 30/03/2021   10 Gurpreet Kaur(Wife) PB-03-004-046-001/44 SC Hakumat Singhwala P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038512 Credited 30/03/2021   11 Patvant Kaur(Wife) PB-03-004-046-001/20 SC Hakumat Singhwala P A P P P A A 4 263 1052 0 0 1052 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL038512 Credited 30/03/2021   12 Veerpal Kaur(Wife) PB-03-004-046-001/7 SC Hakumat Singhwala P P P P P A A 5 263 1315 0 0 1315 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL038512 Credited 30/03/2021   13 Jaspal Kaur(Wife) PB-03-004-046-001/5 SC Hakumat Singhwala P P P P P A A 5 263 1315 0 0 1315 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL038512 Credited 30/03/2021   Daily Attendence 12 12 9 11 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1092.4615

Total man days : 54