Muster Roll No. : 3321	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 6163    Sanction Date : 07/08/2020
Work Code : 2617005020/AV/9989001329	Work Name : PLAY GROUND (KHIVA KHURD) (2617005020/AV/9989001329)

Measurement Book Detail

MB NO.  1967        Page NO.  3

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 NACHATAR SINGH(Self) PB-17-005-020-001/112 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL015495 Credited 12/03/2021   2 GURTEJ SINGH(Self) PB-17-005-020-001/304 OTHER ਖੀਵਾ ਖੁਰਦ P A P P A P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL015495 Credited 12/03/2021   3 GURMEET KAUR(Self) PB-17-005-020-001/255 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 160 960 0 0 960 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL015495 Credited 12/03/2021   4 HARPREET KAUR(Wife) PB-17-005-020-001/264 OTHER ਖੀਵਾ ਖੁਰਦ P P P A P A A 4 160 640 0 0 640 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL015495 Credited 12/03/2021   5 JASWINDER KAUR(Wife) PB-17-005-020-001/275 OTHER ਖੀਵਾ ਖੁਰਦ P A P P A P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL015495 Credited 12/03/2021   6 BINDER KAUR(Wife) PB-17-005-020-001/168 SC ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 160 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL015495 Credited 12/03/2021   7 PARAMJIT KAUR(Wife) PB-17-005-020-001/190 SC ਖੀਵਾ ਖੁਰਦ P P A A P P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL015495 Credited 12/03/2021   8 SARABJIT KAUR(Wife) PB-17-005-020-001/46 SC ਖੀਵਾ ਖੁਰਦ P A P P P A P 5 160 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL015495 Credited 12/03/2021   9 SHINDER KAUR(Wife) PB-17-005-020-001/48 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL015495 Credited 12/03/2021   Daily Attendence 8 5 8 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5120 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 817.7778

Total man days : 46