Muster Roll No. : 10404	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2991(11)    Sanction Date : 07/01/2021
Work Code : 2603004031/AV/9989013145	Work Name : Const of Boundary wall in school at vill. Changali Qadim

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 Baljinder kaur urf Kashmir kaur(Self) PB-03-004-031-001/290 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 IDBI BANK FEROZEPUR IBKL0000732 2603004WL036938 Credited 17/03/2021   2 Narvinder kaur(Self) PB-03-004-031-001/291 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 IDBI BANK FEROZEPUR IBKL0000732 2603004WL036938 Credited 17/03/2021   3 Mandeep kaur(Self) PB-03-004-031-001/292 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 IDBI BANK FEROZEPUR IBKL0000732 2603004WL036938 Credited 17/03/2021   4 Paramjit kaur(Self) PB-03-004-031-001/294 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 IDBI BANK FEROZEPUR IBKL0000732 2603004WL036938 Credited 17/03/2021   5 Kamaljeet kaur(Self) PB-03-004-031-001/295 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 IDBI BANK FEROZEPUR IBKL0000732 2603004WL036938 Credited 17/03/2021   6 tarlok singh(Self) PB-03-004-031-001/91 SC Changali Qadim P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL036938 Credited 18/03/2021   7 Gurmeet Singh(Self) PB-03-004-031-001/31 SC Changali Qadim P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL036938 Credited 17/03/2021   8 Manpreet Kaur(Wife) PB-03-004-031-001/31 SC Changali Qadim P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL036938 Credited 17/03/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1841

Total man days : 56