Muster Roll No. : 3451	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 2617005/2020-2021/1737/AS    Sanction Date : 03/02/2021
Work Code : 2617005002/AV/9989013165	Work Name : Boundary Wall of Govt. School (village Alisher Kalan) (2617005002/AV/9989013165)

Measurement Book Detail

MB NO.  1097        Page NO.  13

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 ANGREJ KAUR(Wife) PB-17-005-002-001/56 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL016108 Credited 24/03/2021   2 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL016108 Credited 24/03/2021   3 MANPREET KAUR(Wife) PB-17-005-002-001/6 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL016108 Credited 24/03/2021   4 SIMARJIT KAUR(Self) PB-17-005-002-001/101 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL016108 Credited 24/03/2021   5 BALJIT SINGH(Self) PB-17-005-003-001/180 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL016108 Credited 24/03/2021   Daily Attendence 5 5 5 0 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1120

Total man days : 28