Muster Roll No. : 3651	Date From : 21/11/2021    Date To : 26/11/2021	Sanction No. : 2985/11-12    Sanction Date : 01/04/2021
Work Code : 2602001090/AV/9989037034	Work Name : const & repair of boundry wall at govt school GP Madhu shanga fy21-22 (2602001090/AV/9989037034)

Measurement Book Detail

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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 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 Robindeep singh PB-02-001-090-001/100 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012910 Credited 04/12/2021   2 Parmbir singh(Wife) PB-02-001-090-001/100 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012910 Credited 05/12/2021   3 Nirmal singh PB-02-001-090-001/106 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012910 Credited 04/12/2021   4 Gursharanjeet kaur PB-02-001-090-001/107 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012910 Credited 04/12/2021   5 Gurnam Singh PB-02-001-090-001/116 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012910 Credited 05/12/2021   6 Varundeep Singh PB-02-001-090-001/126 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012910 Credited 05/12/2021   7 Rajwinder singh PB-02-001-090-001/142 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012910 Credited 05/12/2021   8 Heera singh PB-02-001-090-001/150 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012910 Credited 05/12/2021   9 Deepak singh PB-02-001-090-001/115 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012910 Credited 05/12/2021   10 baljinder kaur PB-02-001-090-001/151 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL013295 Rejected   11 Dilbag singh PB-02-001-090-001/152 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012910 Credited 05/12/2021   12 ranjit kaur PB-02-001-090-001/149 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012910 Credited 05/12/2021   13 Rajbir kaur PB-02-001-090-001/109 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012910 Credited 04/12/2021   14 Kawaljit kaur PB-02-001-090-001/105 OTHER P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL012910 Credited 04/12/2021   Daily Attendence 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1345

Total man days : 70