Muster Roll No. : 2679	Date From : 06/01/2021    Date To : 12/01/2021	Sanction No. : 6163    Sanction Date : 07/08/2020
Work Code : 2617005020/AV/9989001329	Work Name : PLAY GROUND (KHIVA KHURD) (2617005020/AV/9989001329)

Measurement Book Detail

MB NO.  1467        Page NO.  2

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 TEJA SINGH(Self) PB-17-005-020-001/204 SC ਖੀਵਾ ਖੁਰਦ A A P A A P A 2 205 410 0 0 410 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012573 Credited 15/01/2021   2 KAMALDEEP KAUR(Daughter-in-Law) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ P A P A P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012573 Credited 15/01/2021   3 JASWINDER KAUR(Wife) PB-17-005-020-001/275 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012573 Credited 15/01/2021   4 GURPIYAR SINGH(Self) PB-17-005-020-001/290 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012573 Credited 15/01/2021   5 NATHA SINGH(Self) PB-17-005-020-001/56 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012573 Credited 15/01/2021   6 BALBIR SINGH(Self) PB-17-005-020-001/105 SC ਖੀਵਾ ਖੁਰਦ P A P P A P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012573 Credited 15/01/2021   7 JUMA SINGH(Self) PB-17-005-020-001/116 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL012573 Credited 15/01/2021   8 TARA SINGH(Self) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ P P P A A P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012573 Credited 15/01/2021   9 BHOLA SINGH(Self) PB-17-005-020-001/201 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012573 Credited 15/01/2021   10 BALJEET KAUR(Wife) PB-17-005-020-001/94 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012573 Credited 15/01/2021   11 JAGMAIL KAUR(Wife) PB-17-005-020-001/171 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012573 Credited 15/01/2021   12 RANI KAUR(Self) PB-17-005-020-001/79 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012573 Credited 15/01/2021   13 HARJINDER KAUR(Wife) PB-17-005-020-001/177 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012573 Credited 15/01/2021   14 AMARJEET KAUR(Wife) PB-17-005-020-001/63 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012573 Credited 15/01/2021   Daily Attendence 13 11 11 11 9 13 9

Category Amount Paid(In Rs.) Amount Paid SC 13325 Amount Paid ST 0 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 15785 Average Per labour 1127.5

Total man days : 77