Muster Roll No. : 357	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2617005/2020-2021/3325/AS    Sanction Date : 12/03/2021
Work Code : 2617005020/LD/9989015701	Work Name : CONST. OF PARK IN GOVT. HIGH SCHOOL (KHIVA KHURD) (2617005020/LD/9989015701)

Measurement Book Detail

MB NO.  1461        Page NO.  25

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 BALJIT SINGH(Self) PB-17-005-020-001/175 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 205 1230 0 0 1230 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001644 Credited 15/06/2021   2 RAJ KAUR(Wife) PB-17-005-020-001/175 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001644 Credited 15/06/2021   3 NACHATAR SINGH(Self) PB-17-005-020-001/112 SC ਖੀਵਾ ਖੁਰਦ P A P A P A P 4 205 820 0 0 820 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001644 Credited 15/06/2021   4 GURTEJ SINGH(Self) PB-17-005-020-001/304 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001644 Credited 14/06/2021   5 KIRNA KAUR(Wife) PB-17-005-020-001/307 SC ਖੀਵਾ ਖੁਰਦ P P A A P A A 3 205 615 0 0 615 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001644 Credited 15/06/2021   6 MAYA KAUR(Wife) PB-17-005-020-001/57 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001644 Credited 15/06/2021   7 SURJIT KAUR(Wife) PB-17-005-020-001/60 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001644 Credited 15/06/2021   8 SHINDERPAL KAUR(Wife) PB-17-005-020-001/187 SC ਖੀਵਾ ਖੁਰਦ A P A A A A A 1 205 205 0 0 205 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001644 Credited 15/06/2021   9 BALJEET KAUR(Wife) PB-17-005-020-001/94 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001644 Credited 14/06/2021   10 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001644 Credited 15/06/2021   11 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001644 Credited 14/06/2021   Daily Attendence 10 10 9 8 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10250 Amount Paid ST 0 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1043.6364

Total man days : 56