Muster Roll No. : 561	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 9897-98    Sanction Date : 12/11/2020
Work Code : 2611003041/LD/9989015316	Work Name : CONSTRUCTION OF PARK IN GOVT PRIMARY SCHOOL, KOTHE INDER SINGH 2020-21

Measurement Book Detail

MB NO.  770        Page NO.  135

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 Kulwinder Kaur(Wife) PB-11-003-041-001/410025 SC ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 269 807 0 0 807 HDFC GONIANA HDFC0002253 2611003WL001692 Credited 25/05/2021   2 Sarabjit Kaur(Wife) PB-11-003-041-001/410026 SC ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001692 Credited 25/05/2021   3 RAJ KAUR PB-11-003-041-001/23-A OTHER ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001692 Credited 14/06/2021   4 Amandeep Kaur(Wife) PB-11-003-041-001/410024 SC ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001692 Credited 25/05/2021   5 Savita Rani(Self) PB-11-003-041-001/148 SC ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001692 Credited 25/05/2021   6 AMANDEEP KAUR(Wife) PB-11-003-041-001/206 SC ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001692 Credited 25/05/2021   7 PARMJIT KAUR(Self) PB-11-003-041-001/162 OTHER ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001692 Credited 14/06/2021   8 Ramandeep Kaur(Self) PB-11-003-041-001/146 SC ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001692 Credited 25/05/2021   9 gurmeet kaur(Wife) PB-11-003-041-001/410029 SC ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL001692 Credited 25/05/2021   Daily Attendence 9 7 0 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 597.7778

Total man days : 20