Muster Roll No. : 741	Date From : 03/07/2021    Date To : 07/07/2021	Sanction No. : 2617005/2021-2022/10300/AS    Sanction Date : 11/05/2021
Work Code : 2617005002/AV/9989013604	Work Name : CONST. OF BOUNDARY WALL GOVT. PRIMARY SCHOOL (ALISHER KALAN) (2617005002/AV/9989013604)

Measurement Book Detail

MB NO.  1093        Page NO.  16

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 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 ANGREJ KAUR(Wife) PB-17-005-002-001/56 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003320 Credited 17/07/2021   2 CHAIN SINGH(Self) PB-17-005-002-001/39 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003320 Credited 16/09/2021   3 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003320 Credited 16/09/2021   4 DARSHAN KAUR(Self) PB-17-005-002-001/113 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P 4 190 760 0 0 760 HDFC BHIKHI BRANCH HDFC0001426 2617005WL003320 Credited 16/07/2021   5 TARSEM SINGH(Self) PB-17-005-002-001/107 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003320 Credited 16/09/2021   6 PARAMJIT KAUR(Wife) PB-17-005-002-001/49 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003320 Credited 16/07/2021   7 BALVIR KAUR(Self) PB-17-005-002-001/128 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P A P 3 190 570 0 0 570 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003320 Credited 16/09/2021   Daily Attendence 7 0 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 2660

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

Total Cash payment(In Rs.) Cash 4940 Average Per labour 705.7143

Total man days : 26