Muster Roll No. : 10900	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 2991(6)    Sanction Date : 07/01/2021
Work Code : 2603004030/LD/9989014887	Work Name : Const of Park in School at vill.Changali Jadid

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Bhapa singh(Self) PB-03-004-030-001/166 OTHER Changali Jadid P P P P P P P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL040307 Credited 30/04/2021   2 Morha(Self) PB-03-004-030-001/3 SC Changali Jadid P P P P P P P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK Capital Small Finance Bank Limited Mallanwala Khas CLBL0000156 2603004WL040307 Credited 30/04/2021   3 Jagsir Singh(Self) PB-03-004-030-001/9 SC Changali Jadid P P P P P P P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK Capital Small Finance Bank Limited Mallanwala Khas CLBL0000156 2603004WL040307 Credited 30/04/2021   4 Manpreet Kaur(Self) PB-03-004-030-001/116 OTHER Changali Jadid P P P P P P P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK Capital Small Finance Bank Limited Mallanwala Khas CLBL0000156 2603004WL041163 Credited 14/06/2021   5 Gurn Shah(Self) PB-03-004-030-001/123 OTHER Changali Jadid P P P P P P P 7 263 1841 0 0 1841 HDFC HDFC MALANWALA HDFC0002966 2603004WL040307 Credited 30/04/2021   6 Geeta Rani(Self) PB-03-004-030-001/134 OTHER Changali Jadid P P X X X X X 2 263 526 0 0 526 HDFC HDFC MALANWALA HDFC0002966 2603004WL040307 Credited 30/04/2021   Daily Attendence 6 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 1621.8334

Total man days : 37