Muster Roll No. : 2988	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : 2617005/2020-2021/30150/AS    Sanction Date : 20/10/2020
Work Code : 2617005020/LD/9989007086	Work Name : CONST. OF PARK (IN GOVT. PRIMERY SCHOOL) KHIVA KHURD (2617005020/LD/9989007086)

Measurement Book Detail

MB NO.  251461        Page NO.  25

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 KARNAIL SINGH(Self) PB-17-005-020-001/30 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL014084 Credited 12/03/2021   2 BILLU SINGH(Self) PB-17-005-020-001/5 SC ਖੀਵਾ ਖੁਰਦ P P A P P A P 5 180 900 0 0 900 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL014084 Credited 12/03/2021   3 AMANDEEP KAUR(Wife) PB-17-005-020-001/248 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL014084 Credited 12/03/2021   4 AMANDEEP KAUR(Self) PB-17-005-020-001/277 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL014084 Credited 12/03/2021   5 JAGROOP SINGH(Self) PB-17-005-020-001/176 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL014084 Credited 12/03/2021   6 GURDEEP KAUR(Self) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL014084 Credited 12/03/2021   7 GURMEET KAUR(Wife) PB-17-005-020-001/10 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL014084 Credited 12/03/2021   8 PARKASH KAUR PB-17-005-020-001/194 OTHER ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL014084 Credited 12/03/2021   9 SAWARNJEET KAUR(Wife) PB-17-005-020-001/72 SC ਖੀਵਾ ਖੁਰਦ P P P A P A P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL014084 Credited 12/03/2021   Daily Attendence 9 7 8 7 9 5 7

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1040

Total man days : 52