Muster Roll No. : 116	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 9337    Sanction Date : 01/06/2020
Work Code : 2611002016/AV/9989027337	Work Name : Construction of School Boundary Wall (Jethuke 2020-21) (2611002016/AV/9989027337)

Measurement Book Detail

MB NO.  487        Page NO.  172

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 BALJINDER KAUR(Self) PB-11-002-016-001/321 SC ਜੇਠੂਕੇ A A P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000563 Credited 15/05/2021   2 GURMEL SINGH(Self) PB-11-002-016-001/344 OTHER ਜੇਠੂਕੇ A A P P P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000563 Credited 30/04/2021   3 SURJIT KAUR PB-11-002-016-001/144 SC ਜੇਠੂਕੇ A A P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000563 Credited 15/05/2021   4 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ A A P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000563 Credited 15/05/2021   5 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000563 Credited 15/05/2021   6 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ A A P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000563 Credited 15/05/2021   7 JEET SINGH(Self) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000563 Credited 15/05/2021   Daily Attendence 0 0 6 6 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1076

Total man days : 28