Muster Roll No. : 945	Date From : 03/12/2021    Date To : 10/12/2021	Sanction No. : 2154.k    Sanction Date : 23/06/2021
Work Code : 2620008041/RC/9989055499	Work Name : RC Lakhbir Singh To Govt. School Conversence Vill. Shakri

Measurement Book Detail

MB NO.  55        Page NO.  26

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 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 Hardev singh(Self) PB-20-008-041-001/104 OTHER SHAKRI P P P P A P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL007961 Credited 06/02/2022   2 Pargat singh(Self) PB-20-008-041-001/105 OTHER SHAKRI P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL007961 Credited 06/02/2022   3 harman singh(Self) PB-20-008-041-001/109 SC SHAKRI P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL007961 Credited 15/12/2021   4 Malkit singh(Self) PB-20-008-041-001/100 OTHER SHAKRI P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL007961 Credited 06/02/2022   5 Balraj singh(Self) PB-20-008-041-001/101 OTHER SHAKRI P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL007961 Credited 06/02/2022   6 Gurpinder singh(Self) PB-20-008-041-001/158 OTHER SHAKRI P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL007961 Credited 06/02/2022   7 lovedeep singh(Self) PB-20-008-041-001/159 OTHER SHAKRI P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL007961 Credited 06/02/2022   8 gurbhaj singh(Self) PB-20-008-041-001/160 OTHER SHAKRI P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL007961 Credited 06/02/2022   9 Sarbjit singh(Self) PB-20-008-041-001/140 OTHER SHAKRI P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL009331 Credited 18/06/2022   Daily Attendence 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1883

Total man days : 63