Muster Roll No. : 3175	Date From : 13/02/2021    Date To : 19/02/2021	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 GURJANT SINGH(Self) PB-17-005-002-001/104 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A P P A 3 230 690 0 0 690 UCO BANK Tapamandi UCBA0003226 2617005WL014929 Credited 12/03/2021   2 NAZAR SINGH(Self) PB-17-005-002-001/59 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL014929 Credited 15/03/2021   3 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL014929 Credited 12/03/2021   4 MANPREET KAUR(Wife) PB-17-005-002-001/6 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL014929 Credited 15/03/2021   5 TARSEM SINGH(Self) PB-17-005-002-001/107 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A X X 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL014929 Credited 15/03/2021   Daily Attendence 5 4 3 3 1 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 0 Amount Paid Other 3450

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 966

Total man days : 21