Muster Roll No. : 4	Date From : 01/04/2021    Date To : 15/04/2021	Sanction No. : 11873    Sanction Date : 23/09/2020
Work Code : 2607005138/AV/9989027747	Work Name : Nurpur ( School Boundary Wall) (2607005138/AV/9989027747)

Measurement Book Detail

MB NO.  138        Page NO.  12

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 12 13 14 15 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 KIRANJIT KAUR PB-07-005-138-002/15 SC NURPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL000370 Credited 15/05/2021   2 RAJWINDER KAUR PB-07-005-138-002/44 SC NURPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL000370 Credited 15/05/2021   3 SANTOKH SINGH PB-07-005-138-002/29 SC NURPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL005675 Credited 08/07/2021   4 HARJINDER SINGH(Self) PB-07-005-138-002/3 SC NURPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL000370 Credited 15/05/2021   5 kuwinder kaur PB-07-005-138-002/41 SC NURPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL000370 Credited 15/05/2021   6 BIKRAMJIT SINGH(Self) PB-07-005-138-002/18 OTHER NURPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL000370 Credited 30/04/2021   7 JASWINDER SINGH PB-07-005-138-002/26 OTHER NURPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL000370 Credited 30/04/2021   8 SAROOP SINGH(Self) PB-07-005-138-002/6 SC NURPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL000370 Credited 15/05/2021   9 KAMALJIT KAUR(Self) PB-07-005-138-002/48 SC NURPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 BANK OF BARODA MAULI, DIST. KAPURTHALA, PUNJAB BARB0TRDMAU 2607005WL000370 Credited 17/05/2021   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 3497

Total man days : 117