Muster Roll No. : 2766	Date From : 26/11/2021    Date To : 05/12/2021	Sanction No. : 2447    Sanction Date : 16/09/2021
Work Code : 2620012070/AV/9989036579	Work Name : construction of school boundary wall padhri kalan (2620012070/AV/9989036579)

Measurement Book Detail

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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 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 Lovepreet singh(Self) PB-20-012-070-001/417 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007754 Credited 14/12/2021   2 Pargat Singh(Self) PB-20-012-070-001/418 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 CANARA BANK SURSINGH CNRB0002129 2620012WL007754 Credited 14/12/2021   3 Varinder singh(Self) PB-20-012-070-001/419 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007754 Credited 14/12/2021   4 DILBAG SINGH(Self) PB-20-012-070-001/11 SC PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL007754 Credited 14/12/2021   5 SWARN SINGH(Self) PB-20-012-070-001/22 SC PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL007754 Credited 14/12/2021   6 Gurwinder Singh(Self) PB-20-012-070-001/415 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007754 Credited 14/12/2021   7 shamsher singh(Self) PB-20-012-070-001/416 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007754 Credited 14/12/2021   8 Sandeep kaur(Self) PB-20-012-070-001/421 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007754 Credited 14/12/2021   9 Baljit kaur(Self) PB-20-012-070-001/429 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007754 Credited 14/12/2021   10 Sarbjeet kaur(Self) PB-20-012-070-001/434 OTHER PADHRI KALAN P P P P P A P P P P 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL007754 Credited 14/12/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 2421

Total man days : 90