Muster Roll No. : 3611	Date From : 24/03/2021    Date To : 30/03/2021	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.  1092        Page NO.  14

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 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL017032 Credited 30/04/2021   2 MANPREET KAUR(Wife) PB-17-005-002-001/6 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL017032 Credited 30/04/2021   3 SIMARJIT KAUR(Self) PB-17-005-002-001/101 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL017032 Credited 30/04/2021   4 BALJIT SINGH(Self) PB-17-005-003-001/180 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL017032 Credited 30/04/2021   Daily Attendence 4 4 4 4 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 4250 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 1437.5

Total man days : 23