Muster Roll No. : 1392	Date From : 22/10/2021    Date To : 28/10/2021	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.  1184        Page NO.  5

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 KHUSPREET KAUR(Wife) PB-17-005-020-001/227 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006027 Credited 01/12/2021   2 AMANDEEP KAUR(Wife) PB-17-005-020-001/248 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006027 Credited 01/12/2021   3 JASWINDER KAUR(Wife) PB-17-005-020-001/275 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006027 Credited 03/11/2021   4 SANDEEP KAUR(Wife) PB-17-005-020-001/313 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006027 Credited 03/11/2021   5 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006027 Credited 01/12/2021   6 MANPREET KAUR(Wife) PB-17-005-020-001/310 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 220 1320 0 0 1320 AXIS BANK Samaon UTIB0002241 2617005WL006027 Credited 03/11/2021   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1320

Total man days : 36