Muster Roll No. : 479	Date From : 04/05/2021    Date To : 14/05/2021	Sanction No. : 27...l    Sanction Date : 07/01/2021
Work Code : 2620009025/AV/9989027951	Work Name : toilet block 2 in govt elementry school kairdinke (2620009025/AV/9989027951)

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 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 Arvinder Singh(Husband) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK DHAB WASTI RAM, AMRITSAR PSIB0000154 2620009WL002732 Credited 08/06/2021   2 Karamjit Kaur(Wife) PB-20-009-025-001/60 OTHER KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA KATRA KHAZANA, AMRITSAR SBIN0001569 2620009WL002732 Credited 14/06/2021   3 Ranjit Singh(Brother) PB-20-009-025-001/60 OTHER KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002732 Credited 14/06/2021   4 Lavepreet singh(Son) PB-20-009-025-001/190 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 INDIAN BANK AMRITSAR IDIB000A019 2620009WL002732 Credited 08/06/2021   5 Harpreet kaur(Self) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL002732 Credited 08/06/2021   6 Jaswinder Singh(Self) PB-20-009-025-001/189 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL002732 Credited 08/06/2021   7 Manjit kaur(Self) PB-20-009-025-001/190 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL002732 Credited 08/06/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 2959

Total man days : 77