Muster Roll No. : 8508	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 2615005/2020-2021/36702/AS    Sanction Date : 25/01/2021
Work Code : 2615005024/RC/9989034424	Work Name : Gurchran Singh de Ghar too Balveer Singh de Ghar tak ( Fatepur kaian )

Measurement Book Detail

MB NO.  4697        Page NO.  9

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 Kala Singh(Self) PB-15-005-024-001/27 SC ਫਤਿਹ ਪੁਰ ਕੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL017176 Credited 30/04/2021   2 Pritam Singh(Self) PB-15-005-024-001/38 SC ਫਤਿਹ ਪੁਰ ਕੰਨੀਆਂ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL017176 Credited 30/04/2021   3 Gurdev Singh(Self) PB-15-005-024-001/57 SC ਫਤਿਹ ਪੁਰ ਕੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL017176 Credited 30/04/2021   4 Gurcharan singh(Self) PB-15-005-024-001/82 SC ਫਤਿਹ ਪੁਰ ਕੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL017176 Credited 30/04/2021   5 Karnail singh(Self) PB-15-005-024-001/85 SC ਫਤਿਹ ਪੁਰ ਕੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL017176 Credited 30/04/2021   6 Roop Singh(Self) PB-15-005-024-001/45 SC ਫਤਿਹ ਪੁਰ ਕੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL017176 Credited 30/04/2021   7 Balvinder Kaur(Wife) PB-15-005-024-001/27 SC ਫਤਿਹ ਪੁਰ ਕੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kishanpur Kalan PUNB0008710 2615005WL017176 Credited 30/04/2021   8 BALKAR SINGH(Self) PB-15-005-024-001/176 SC ਫਤਿਹ ਪੁਰ ਕੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE KISHANPUR KALAN ORBC0100087 2615005WL017176 Credited 30/04/2021   9 Surjit singh(Self) PB-15-005-024-001/63 SC ਫਤਿਹ ਪੁਰ ਕੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KISHANPURA KALAN (DISTT-MOGA) PUNB0730500 2615005WL017176 Credited 30/04/2021   10 Balwinder Singh(Self) PB-15-005-024-001/65 SC ਫਤਿਹ ਪੁਰ ਕੰਨੀਆਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KISHANPURA KALAN (DISTT-MOGA) PUNB0730500 2615005WL017176 Credited 30/04/2021   Daily Attendence 10 10 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1472.8

Total man days : 56