Muster Roll No. : 208	Date From : 07/04/2021    Date To : 17/04/2021	Sanction No. : 2603010/2020-2021/14096/AS    Sanction Date : 23/07/2020
Work Code : 2603010104/LD/9989004110	Work Name : VILL TARA SINGH WALA MIDEL SCHOLL WICH PARK (2603010104/LD/9989004110)

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 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 MALKET SINGH(Self) PB-03-010-090-001/225 OTHER Pir Khan Sheikh P P P P P A P P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL001088 Credited 01/05/2021   2 bhinder kaur PB-03-010-090-001/61 SC Pir Khan Sheikh P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001088 Credited 17/05/2021   3 Harjeet Singh(Self) PB-03-010-090-001/179 SC Pir Khan Sheikh P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL001088 Credited 15/05/2021   4 Veero(Self) PB-03-010-090-001/31 SC Pir Khan Sheikh P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001088 Credited 17/05/2021   5 Jagsir singh(Son) PB-03-010-090-001/31 SC Pir Khan Sheikh P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001088 Credited 15/05/2021   6 Suba Singh(Self) PB-03-010-090-001/187 SC Pir Khan Sheikh P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001088 Credited 17/05/2021   7 MANVINDER SINGH(Self) PB-03-010-090-001/216 SC Pir Khan Sheikh P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001088 Credited 15/05/2021   8 Amarjit kaur(Self) PB-03-010-090-001/261 SC Pir Khan Sheikh P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001088 Credited 15/05/2021   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 2690

Total man days : 80