Muster Roll No. : 2561	Date From : 08/10/2020    Date To : 11/10/2020	Sanction No. : 2611005/2020-2021/28537/AS    Sanction Date : 17/09/2020
Work Code : 2611005036/DP/109728	Work Name : Dense Foresting in Dense Foresting in Sen.Sec.School(Nanak Bagichi)(Pathrala 2020-21) (2611005036/DP/109728)

Measurement Book Detail

MB NO.  583        Page NO.  71

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 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 CHRANJIT KAUR(Wife) PB-11-005-036-001/325 SC ਪਖਰਾਲਾ P P A P 3 110 330 0 0 330 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300 2611005WL011485 Credited 09/11/2020   2 Gurdas singh(Self) PB-11-005-036-001/600 SC ਪਖਰਾਲਾ P P A P 3 110 330 0 0 330 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011485 Credited 07/11/2020   3 Billu singh(Self) PB-11-005-036-001/264 SC ਪਖਰਾਲਾ P P A P 3 110 330 0 0 330 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011485 Credited 09/11/2020   4 Kuldeep kaur(Self) PB-11-005-036-001/206 SC ਪਖਰਾਲਾ P P A P 3 110 330 0 0 330 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011485 Credited 09/11/2020   5 Harpal puri(Self) PB-11-005-036-001/335 SC ਪਖਰਾਲਾ P P A P 3 110 330 0 0 330 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011485 Credited 07/11/2020   6 Amarjit kaur(Self) PB-11-005-036-001/336 SC ਪਖਰਾਲਾ P P A P 3 110 330 0 0 330 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011485 Credited 07/11/2020   7 Rani kaur PB-11-005-036-001/397 OTHER ਪਖਰਾਲਾ P P A P 3 110 330 0 0 330 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011485 Credited 09/11/2020   8 Simarjeet kaur PB-11-005-036-001/409 OTHER ਪਖਰਾਲਾ P P A P 3 110 330 0 0 330 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011485 Credited 07/11/2020   9 Beera Bai(Self) PB-11-005-036-001/122 SC ਪਖਰਾਲਾ P P A P 3 110 330 0 0 330 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011485 Credited 07/11/2020   10 Jaspal kaur(Wife) PB-11-005-036-001/139 SC ਪਖਰਾਲਾ P P A P 3 110 330 0 0 330 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL011485 Credited 09/11/2020   11 Jasveer kaur(Wife) PB-11-005-036-001/140 SC ਪਖਰਾਲਾ P P A P 3 110 330 0 0 330 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011485 Credited 07/11/2020   12 Patangi singh(Father-in_Law) PB-11-005-036-001/322 SC ਪਖਰਾਲਾ P P A P 3 110 330 0 0 330 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011485 Credited 07/11/2020   13 Lovepreet kaur(Self) PB-11-005-036-001/593 SC ਪਖਰਾਲਾ P P A P 3 110 330 0 0 330 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011485 Credited 09/11/2020   14 Sarabjit kaur(Wife) PB-11-005-036-001/602 SC ਪਖਰਾਲਾ P P A P 3 110 330 0 0 330 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011485 Credited 09/11/2020   15 MANPREET KAUR(Wife) PB-11-005-036-001/134 SC ਪਖਰਾਲਾ P P A P 3 110 330 0 0 330 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011485 Credited 07/11/2020   16 Lakhvinder kaur(Wife) PB-11-005-036-001/494 SC ਪਖਰਾਲਾ P P A P 3 110 330 0 0 330 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL011485 Credited 07/11/2020   Daily Attendence 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 660

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 330

Total man days : 48