Muster Roll No. : 4057	Date From : 11/01/2021    Date To : 20/01/2021	Sanction No. : 2672    Sanction Date : 18/11/2020
Work Code : 2603003010/LD/9989012731	Work Name : BOUNDRY WALL OF SCHOOL (BAGHE WALA) (2603003010/LD/9989012731)

Measurement Book Detail

MB NO.  104        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 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 Lakhwinder Singh(Self) PB-03-003-010-001/209 SC Baghewala P P P A P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL029438 Credited 12/03/2021   2 Mohan singh(Self) PB-03-003-005-001/954 SC Arie Ke P P P A P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL029438 Credited 12/03/2021   3 Surjit kaur(Self) PB-03-003-005-001/956 SC Arie Ke P P P A P P P P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL029438 Credited 12/03/2021   4 Muskaan(Self) PB-03-003-005-001/948 OTHER Arie Ke P P P A P P P P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL029438 Credited 12/03/2021   5 Kulwinder kaur(Self) PB-03-003-005-001/961 OTHER Arie Ke P P P A P P P P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL029438 Credited 12/03/2021   6 Harjit kaur(Self) PB-03-003-005-001/962 OTHER Arie Ke P P P A P P P P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL029438 Credited 12/03/2021   7 MEWA SINGH(Self) PB-03-003-005-001/938 OTHER Arie Ke P P P A P P P P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL029438 Credited 12/03/2021   8 MANPREET SINGH(Self) PB-03-003-005-001/939 OTHER Arie Ke P P P A P P P P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL029438 Credited 12/03/2021   9 Sukhwinder kaur(Self) PB-03-003-005-001/940 OTHER Arie Ke P P P A P P P P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL029438 Credited 12/03/2021   10 VEENA RANI(Self) PB-03-003-005-001/941 OTHER Arie Ke P P P A P P P P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL029438 Credited 12/03/2021   11 RAJINDER Kumar(Self) PB-03-003-005-001/942 OTHER Arie Ke P P P A P P P P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL029438 Credited 12/03/2021   12 Manisha(Self) PB-03-003-005-001/943 OTHER Arie Ke P P P A P P P P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL029438 Credited 12/03/2021   13 Amarjit Singh(Self) PB-03-003-005-001/944 OTHER Arie Ke P P P A P P P P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL029438 Credited 12/03/2021   14 Sarabjit Kaur(Self) PB-03-003-005-001/945 OTHER Arie Ke P P P A P P P P P A 8 263 2104 0 0 2104 INDIAN BANK ZIRA IDIB000Z503 2603003WL029438 Credited 12/03/2021   15 Manpreet singh(Self) PB-03-003-005-001/946 OTHER Arie Ke P P P A P P P P P A 8 263 2104 0 0 2104 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL029438 Credited 12/03/2021   16 Navjot kaur(Self) PB-03-003-005-001/947 OTHER Arie Ke P P P A P P P P P P 9 263 2367 0 0 2367 INDIAN BANK ZIRA IDIB000Z503 2603003WL029438 Credited 12/03/2021   17 Kuldeep singh(Self) PB-03-003-005-001/955 OTHER Arie Ke P P P A P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603003WL029438 Credited 15/03/2021   Daily Attendence 17 17 17 0 17 17 17 17 17 3

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 29719

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

Total Cash payment(In Rs.) Cash 36557 Average Per labour 2150.4119

Total man days : 139