Muster Roll No. : 1821	Date From : 13/10/2020    Date To : 19/10/2020	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.  1967        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 P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008726 Credited 09/11/2020   2 LEELA SINGH(Self) PB-17-005-020-001/21 SC ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008726 Credited 09/11/2020   3 PAWAN KUMAR(Self) PB-17-005-020-001/243 SC ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008726 Credited 09/11/2020   4 KAMALDEEP KAUR(Daughter-in-Law) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008726 Credited 09/11/2020   5 HARPREET KAUR(Wife) PB-17-005-020-001/264 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008726 Credited 09/11/2020   6 NATHA SINGH(Self) PB-17-005-020-001/56 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008726 Credited 09/11/2020   7 SHINDERPAL KAUR(Wife) PB-17-005-020-001/187 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008726 Credited 09/11/2020   8 BEANT KAUR(Wife) PB-17-005-020-001/229 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008726 Credited 09/11/2020   9 KULBIR KAUR(Daughter-in-Law) PB-17-005-020-001/23 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008726 Credited 09/11/2020   10 MINTU SINGH(Self) PB-17-005-020-001/140 SC ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008726 Credited 09/11/2020   11 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008726 Credited 09/11/2020   12 RANJIT KAUR PB-17-005-020-001/240 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008726 Credited 09/11/2020   13 VIRPAL KAUR(Wife) PB-17-005-020-001/191 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008726 Credited 09/11/2020   14 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008726 Credited 09/11/2020   15 SUKHPAL SINGH(Wife) PB-17-005-020-001/151 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008726 Credited 09/11/2020   16 KARNAIL SINGH(Self) PB-17-005-020-001/145 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008726 Credited 09/11/2020   17 AMRIK SINGH(Self) PB-17-005-020-001/58 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008726 Credited 09/11/2020   Daily Attendence 17 17 17 17 17 0 13

Category Amount Paid(In Rs.) Amount Paid SC 17200 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 1152.9412

Total man days : 98