Muster Roll No. : 196	Date From : 16/04/2021    Date To : 26/04/2021	Sanction No. : 4273.14    Sanction Date : 27/01/2021
Work Code : 2603002054/AV/9989026649	Work Name : GOVVT.MIDDLE SCHOOL DI BOUNDARY WALL

Measurement Book Detail

MB NO.  58        Page NO.  1

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 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 BOHAR SINGH(Self) PB-03-002-054-001/19 SC Kohala P P P P P A P P P P P 10 269 2690 0 0 2690 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL001173 Credited 15/05/2021   2 BALJINDER SINGH(Self) PB-03-002-054-001/111 SC Kohala P P P P P A P P P P P 10 269 2690 0 0 2690 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL001173 Credited 15/05/2021   3 BISHAN DAS(Self) PB-03-002-054-001/12 SC Kohala P P P P P A P P P P P 10 269 2690 0 0 2690 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL001173 Credited 15/05/2021   4 GURPREET KAUR(Wife) PB-03-002-054-001/209 SC Kohala P P P P P A P P P P P 10 269 2690 0 0 2690 ICICI BANK ZIRA ICIC0001997 2603002WL001173 Credited 15/05/2021   5 GURPEET SINGH(Self) PB-03-002-054-001/218 SC Kohala P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001173 Credited 15/05/2021   6 PUSHPA RANI(Wife) PB-03-002-054-001/199 SC Kohala P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001173 Credited 15/05/2021   7 VEER SINGH(Self) PB-03-002-054-001/209 SC Kohala P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001173 Credited 15/05/2021   8 BHUPINDER SINGH(Self) PB-03-002-054-001/214 SC Kohala P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL001173 Credited 15/05/2021   9 MANDEEP SINGH(Self) PB-03-002-054-001/216 SC Kohala P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL001173 Credited 17/05/2021   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 2690

Total man days : 90