Muster Roll No. : 75	Date From : 06/04/2021    Date To : 20/04/2021	Sanction No. : 5232 l    Sanction Date : 19/03/2021
Work Code : 2603003101/LD/9989017854	Work Name : BOUNDARY WALL OF PRIMARY SCHOOL(LUTHAR) (2603003101/LD/9989017854)

Measurement Book Detail

MB NO.  102        Page NO.  3

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 gurpreet(Self) PB-03-003-101-002/309 SC Luther P P P P P A P P P P P P P A A 12 222 2664 0 0 2664 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000982 Credited 15/05/2021   2 Simar(Wife) PB-03-003-101-002/48 SC Luther P P P P P A P P P P P A A A A 10 222 2220 0 0 2220 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000982 Credited 15/05/2021   3 Nido(Wife) PB-03-003-101-002/31 SC Luther P P P P P A P P P P P A A A A 10 222 2220 0 0 2220 CANARA BANK FEROZPUR CNRB0002094 2603003WL000982 Credited 17/05/2021   4 Veerpal(Wife) PB-03-003-101-002/27 SC Luther P P P P P A P P P P P P A A A 11 222 2442 0 0 2442 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000982 Credited 17/05/2021   5 Amarjit(Wife) PB-03-003-101-002/274 SC Luther P P P P P A P P P P P P P A A 12 222 2664 0 0 2664 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000982 Credited 17/05/2021   6 Leelo(Self) PB-03-003-101-002/273 SC Luther P P P P P A P P P A A A A A A 8 222 1776 0 0 1776 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000982 Credited 17/05/2021   7 Radha(Self) PB-03-003-101-002/268 SC Luther P P P P P A P P P P P P P A A 12 222 2664 0 0 2664 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000982 Credited 17/05/2021   8 Kamaljot kaur(Wife) PB-03-003-101-002/287 SC Luther P P P P P A P P P P P P P A A 12 222 2664 0 0 2664 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000982 Credited 17/05/2021   9 geeta(Self) PB-03-003-101-002/304 SC Luther P P P P P A P P P P P P P A A 12 222 2664 0 0 2664 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000982 Credited 17/05/2021   10 Kirpal Chand(Self) PB-03-003-101-002/45 SC Luther P P P P P A P P P P P P A A A 11 222 2442 0 0 2442 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000982 Credited 17/05/2021   11 Sareen(Wife) PB-03-003-101-002/47 SC Luther P P P P P A P P P P P P A A A 11 222 2442 0 0 2442 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000982 Credited 17/05/2021   12 Sunita(Wife) PB-03-003-101-002/36 SC Luther P P P P P A P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000982 Credited 17/05/2021   13 Parveen(Self) PB-03-003-101-002/276 SC Luther P P P P P A P P P P P P A A A 11 222 2442 0 0 2442 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000982 Credited 17/05/2021   14 Neeru(Wife) PB-03-003-101-002/272 SC Luther P P P P P A P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000982 Credited 17/05/2021   15 Neetu(Wife) PB-03-003-101-002/282 SC Luther P P P P P A P P P P P P A A A 11 222 2442 0 0 2442 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000982 Credited 17/05/2021   16 TEENU(Wife) PB-03-003-101-002/303 SC Luther P P P P P A P P P P P P A A A 11 222 2442 0 0 2442 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000982 Credited 17/05/2021   17 Seeta(Self) PB-03-003-101-002/278 SC Luther P P P P P A P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000982 Credited 17/05/2021   18 Anju(Self) PB-03-003-101-002/296 SC Luther P P P P P A P P P A A A A A A 8 222 1776 0 0 1776 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000982 Credited 17/05/2021   19 Sumitra(Wife) PB-03-003-101-002/38 SC Luther P P P P P A P P P A A A A A A 8 222 1776 0 0 1776 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000982 Credited 15/05/2021   20 SHABANA(Self) PB-03-003-101-002/300 OTHER Luther P P P P P A P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL000982 Credited 30/04/2021   21 Pooja(Self) PB-03-003-101-002/291 SC Luther P P P P P A P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000982 Credited 17/05/2021   22 Veer Kumar(Self) PB-03-003-101-002/272 SC Luther P P P P P A P P P P P P P A A 12 222 2664 0 0 2664 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000982 Credited 17/05/2021   23 Jarnail(Self) PB-03-003-101-002/274 SC Luther P P P P P A P P P P P P P A A 12 222 2664 0 0 2664 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL000982 Credited 17/05/2021   Daily Attendence 23 23 23 23 23 0 23 23 23 20 20 18 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 53724 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 56388 Average Per labour 2451.6521

Total man days : 254