Muster Roll No. : 1734	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 4045/F    Sanction Date : 15/01/2021
Work Code : 2603003097/DP/114904	Work Name : SCHOOL PLANTATION AND MAINTANCE(KHUSHAL SINGH WALA)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 Shabeg Singh(Self) PB-03-003-097-001/119 OTHER Khushal Singhwala P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL012313 Credited 19/10/2021   2 MALKEET SINGH(Self) PB-03-003-097-001/123 OTHER Khushal Singhwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL012313 Credited 19/10/2021   3 BALJINDER SINGH(Self) PB-03-003-097-001/136 OTHER Khushal Singhwala P P P A P P P 6 269 1614 0 0 1614 HDFC FEROZEPUR HDFC0000301 2603003WL012313 Credited 19/10/2021   4 SANDEEP SINGH(Self) PB-03-003-097-001/194 OTHER Khushal Singhwala P P P A P P P 6 269 1614 0 0 1614 HDFC FEROZEPUR HDFC0000301 2603003WL012313 Credited 19/10/2021   5 HARJINDER SINGH(Self) PB-03-003-097-001/195 OTHER Khushal Singhwala P P P A P P P 6 269 1614 0 0 1614 HDFC FEROZEPUR HDFC0000301 2603003WL012313 Credited 19/10/2021   6 KULJEET KAUR(Self) PB-03-003-097-001/196 OTHER Khushal Singhwala P P P A P P P 6 269 1614 0 0 1614 HDFC FEROZEPUR HDFC0000301 2603003WL012313 Credited 19/10/2021   7 MALKEET SINGH(Self) PB-03-003-097-001/193 OTHER Khushal Singhwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012313 Credited 19/10/2021   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42