Muster Roll No. : 663	Date From : 26/06/2021    Date To : 02/07/2021	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 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 A P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003236 Credited 12/07/2021   2 CHAIN SINGH(Self) PB-17-005-002-001/39 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003236 Credited 19/10/2021   3 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003236 Credited 20/10/2021   4 DARSHAN KAUR(Self) PB-17-005-002-001/113 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A P P P 5 220 1100 0 0 1100 HDFC BHIKHI BRANCH HDFC0001426 2617005WL003236 Credited 12/07/2021   5 TARSEM SINGH(Self) PB-17-005-002-001/107 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003236 Credited 19/10/2021   6 BALVIR KAUR(Self) PB-17-005-002-001/128 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003236 Credited 19/10/2021   Daily Attendence 6 6 0 4 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 2420 Amount Paid ST 0 Amount Paid Other 4840

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 1210

Total man days : 33