Muster Roll No. : 2670	Date From : 16/03/2021    Date To : 31/03/2021	Sanction No. : 345b    Sanction Date : 12/02/2021
Work Code : 2620015010/AV/9989026965	Work Name : Ballianwala Const of Boundary Wall Govt Ele. School

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 12 13 14 15 16 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 Sukhbir singh(Self) PB-20-015-010-001/240 SC BALIANWALA P P P P P A P P P P P P A P P A 13 263 3419 0 0 3419 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620015WL014139 Credited 01/05/2021   2 chanan singh(Brother) PB-20-015-010-001/240 SC BALIANWALA P P P P P A P P P P P P A P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620015WL014139 Credited 01/05/2021   3 surjit singh(Self) PB-20-015-010-001/238 SC BALIANWALA P P P P P A P P P P P P A P P A 13 263 3419 0 0 3419 HDFC Amarkot HDFC0003273 2620015WL014139 Credited 30/04/2021   4 Karamjit kaur(Wife) PB-20-015-010-001/238 SC BALIANWALA P P P P P A P P P P P P A P P A 13 263 3419 0 0 3419 HDFC Amarkot HDFC0003273 2620015WL014139 Credited 30/04/2021   5 Sukhwinder kaur(Self) PB-20-015-010-001/241 SC BALIANWALA P P P P P A P P P P P P A P P A 13 263 3419 0 0 3419 HDFC Amarkot HDFC0003273 2620015WL014139 Credited 30/04/2021   6 Nishan singh(Husband) PB-20-015-010-001/241 SC BALIANWALA P P P P P A P P P P P P A P P A 13 263 3419 0 0 3419 HDFC Amarkot HDFC0003273 2620015WL014139 Credited 30/04/2021   7 Harjit kaur(Self) PB-20-015-010-001/239 SC BALIANWALA P P P P P A P P P P P P A P P A 13 263 3419 0 0 3419 HDFC KHEMKARAN NP HDFC0003283 2620015WL014139 Credited 30/04/2021   8 Tarsem singh(Husband) PB-20-015-010-001/239 SC BALIANWALA P P P P P A P P P P P P A P P A 13 263 3419 0 0 3419 HDFC KHEMKARAN NP HDFC0003283 2620015WL014139 Credited 30/04/2021   9 Charanjit kaur(Self) PB-20-015-010-001/237 SC BALIANWALA P P P P P A P P P P P P A P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620015WL014139 Credited 01/05/2021   10 Sukhdev singh(Husband) PB-20-015-010-001/237 SC BALIANWALA P P P P P A P P P P P P A P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620015WL014139 Credited 01/05/2021   11 Gurpreet kaur(Self) PB-20-015-010-001/242 SC BALIANWALA P P P P P A P P P P P P A P P A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620015WL014139 Credited 30/04/2021   12 Lakhwinder singh(Husband) PB-20-015-010-001/242 SC BALIANWALA P P P P P A P P P P P P A P P A 13 263 3419 0 0 3419 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620015WL014139 Credited 30/04/2021   13 Gurpreet singh(Husband) PB-20-015-010-001/243 SC BALIANWALA P P P P P A P P P P P P A P P A 13 263 3419 0 0 3419 AXIS BANK BIKHIWIND UTIB0001475 2620015WL014139 Credited 30/04/2021   14 Ranjit singh(Husband) PB-20-015-010-001/244 SC BALIANWALA P P P P P A P P P P P P A P P A 13 263 3419 0 0 3419 AXIS BANK BIKHIWIND UTIB0001475 2620015WL014139 Credited 30/04/2021   Daily Attendence 14 14 14 14 14 0 14 14 14 14 14 14 0 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 47866 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47866 Average Per labour 3419

Total man days : 182