Muster Roll No. : 3388	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 2617005/2020-2021/31652/AS    Sanction Date : 20/10/2020
Work Code : 2617005033/LD/9989010042	Work Name : CONST. OF PARK (ON BUS STAND) AT VILLAGE BHUPAL KHURD

Measurement Book Detail

MB NO.  1620        Page NO.  60

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 DARBARA SINGH(Self) PB-17-005-033-001/132 OTHER ਭੁਪਾਲ ਖੁਰਦ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL015845 Credited 17/03/2021   2 AJAIB SINGH(Self) PB-17-005-033-001/147 OTHER ਭੁਪਾਲ ਖੁਰਦ P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015845 Credited 18/03/2021   3 GURDEEP SINGH(Self) PB-17-005-033-001/111 OTHER ਭੁਪਾਲ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015845 Credited 18/03/2021   4 CHARANJEET KAUR(Wife) PB-17-005-033-001/1 SC ਭੁਪਾਲ ਖੁਰਦ P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL015845 Credited 17/03/2021   5 MITHU SINGH(Self) PB-17-005-033-001/26 SC ਭੁਪਾਲ ਖੁਰਦ P A P A A P P 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015845 Credited 17/03/2021   6 BALJIT KAUR PB-17-005-033-001/62 SC ਭੁਪਾਲ ਖੁਰਦ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015845 Credited 17/03/2021   7 MANJIT KAUR(Wife) PB-17-005-033-001/6 SC ਭੁਪਾਲ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015845 Credited 17/03/2021   8 VEERPAL KAUR(Wife) PB-17-005-033-001/37 SC ਭੁਪਾਲ ਖੁਰਦ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015845 Credited 17/03/2021   9 KARMJEET KAUR(Wife) PB-17-005-033-001/19 SC ਭੁਪਾਲ ਖੁਰਦ A P P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015845 Credited 17/03/2021   10 JAGSIR SINGH(Self) PB-17-005-033-001/63 OTHER ਭੁਪਾਲ ਖੁਰਦ P P A P A A P 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015845 Credited 18/03/2021   Daily Attendence 9 8 6 7 1 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 43