Muster Roll No. : 1312	Date From : 11/03/2021    Date To : 18/03/2021	Sanction No. : 2875.6    Sanction Date : 04/12/2020
Work Code : 2620011039/RS/9989005688	Work Name : Constr Unit Toilets Elementary School Sarhali khurad

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 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 Yakeen singh(Father) PB-20-011-039-001/500 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL013516 Credited 30/04/2021   2 Baljit singh(Husband) PB-20-011-039-001/505 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL013516 Credited 30/04/2021   3 Lovepreet kaur(Daughter) PB-20-011-039-001/501 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL013516 Credited 30/04/2021   4 Samsher Singh(Son) PB-20-011-039-001/499 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL013516 Credited 30/04/2021   5 Gurwinder singh(Son) PB-20-011-039-001/503 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL013516 Credited 30/04/2021   6 Harnam singh(Father) PB-20-011-039-001/504 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL013516 Credited 30/04/2021   7 Kuldeep kaur(Wife) PB-20-011-039-001/505 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL013516 Credited 30/04/2021   8 Kuldeep kaur(Daughter) PB-20-011-039-001/506 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL013516 Credited 30/04/2021   9 Jagtar singh(Son) PB-20-011-039-001/498 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL013516 Credited 30/04/2021   10 Balbir singh(Father) PB-20-011-039-001/503 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL013516 Credited 30/04/2021   11 Sarbjit singh(Son) PB-20-011-039-001/504 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL013516 Credited 30/04/2021   12 Jagtar singh(Father) PB-20-011-039-001/499 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL013516 Credited 30/04/2021   13 Balraj singh(Son) PB-20-011-039-001/500 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL013516 Credited 30/04/2021   14 Gurwail singh(Father) PB-20-011-039-001/501 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL013516 Credited 30/04/2021   15 Turnpreet singh(Son) PB-20-011-039-001/502 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL013516 Credited 30/04/2021   16 Bali singh(Father) PB-20-011-039-001/502 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL013516 Credited 30/04/2021   17 Nirwal singh(Father) PB-20-011-039-001/506 OTHER SIRHALI KHURD P P P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL013516 Credited 30/04/2021   Daily Attendence 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35768

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

Total Cash payment(In Rs.) Cash 35768 Average Per labour 2104

Total man days : 136