Muster Roll No. : 145	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 11718    Sanction Date : 24/11/2020
Work Code : 2617002041/RC/9989033200	Work Name : const. of interlock street baldev singh to gurjant singh s/o mukhtiar singh

Measurement Book Detail

MB NO.  243        Page NO.  100

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 SUKHPAL KAUR(Self) PB-17-002-041-001/81 SC ਉਲਕ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000235 Credited 15/05/2021   2 SIMARJIT KAUR(Wife) PB-17-002-041-001/1 SC ਉਲਕ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL000235 Credited 17/05/2021   3 GURSEWAK SINGH(Self) PB-17-002-041-001/179 SC ਉਲਕ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL000235 Credited 17/05/2021   4 AMARJIT KAUR(Wife) PB-17-002-041-001/110 SC ਉਲਕ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL000235 Credited 17/05/2021   5 SUKHDEV SINGH(Self) PB-17-002-041-001/72 SC ਉਲਕ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL000235 Credited 17/05/2021   6 PARAMJIT KAUR(Wife) PB-17-002-041-001/145 SC ਉਲਕ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL000235 Credited 15/05/2021   7 BALDEV KAUR(Wife) PB-17-002-041-001/13 SC ਉਲਕ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL000235 Credited 15/05/2021   8 SUKHJIVAN KAUR(Wife) PB-17-002-041-001/127 SC ਉਲਕ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL000235 Credited 15/05/2021   9 KULDIP KAUR(Self) PB-17-002-041-001/84 SC ਉਲਕ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL000235 Credited 15/05/2021   10 SUKHDEV SINGH(Self) PB-17-002-041-001/190 SC ਉਲਕ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000235 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60