Muster Roll No. : 1215	Date From : 03/09/2021    Date To : 10/09/2021	Sanction No. : 215    Sanction Date : 30/04/2021
Work Code : 2603002054/RC/9989048094	Work Name : INTERLOCKING(SCHOOL VICH)KOHALA

Measurement Book Detail

MB NO.  58        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 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 BALJINDER SINGH(Self) PB-03-002-054-001/111 SC Kohala P P P P A P P P 7 269 1883 0 0 1883 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL010885 Credited 28/09/2021   2 ANGREJ SINGH(Self) PB-03-002-054-001/112 SC Kohala P P P P A P P P 7 269 1883 0 0 1883 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL010885 Credited 28/09/2021   3 GURPEET SINGH(Self) PB-03-002-054-001/218 SC Kohala P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL010885 Credited 28/09/2021   4 BALJINDER KAUR(Self) PB-03-002-054-001/319 SC Kohala P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL010885 Credited 28/09/2021   5 RUPINDER KAUR(Wife) PB-03-002-054-001/136 SC Kohala P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL010885 Credited 28/09/2021   6 SULAKHAN SINGH(Self) PB-03-002-054-001/145 SC Kohala P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603002WL010885 Credited 28/09/2021   7 jasvir kaur(Self) PB-03-002-054-001/327 SC Kohala P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL010885 Credited 28/09/2021   8 MANDEEP SINGH(Self) PB-03-002-054-001/216 SC Kohala P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL010885 Credited 28/09/2021   9 GURMEET SINGH(Self) PB-03-002-054-001/219 SC Kohala P P P P A P P P 7 269 1883 0 0 1883 HDFC HDFC MALANWALA HDFC0002966 2603002WL010885 Credited 28/09/2021   10 MANDEEP SINGH(Self) PB-03-002-054-001/231 SC Kohala P P P P A P P P 7 269 1883 0 0 1883 HDFC ZIRA HDFC0001400 2603002WL010885 Credited 28/09/2021   Daily Attendence 10 10 10 10 0 10 10 10

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

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1883

Total man days : 70