Muster Roll No. : 996	Date From : 28/07/2022    Date To : 04/08/2022	Sanction No. : 4273    Sanction Date : 27/01/2021
Work Code : 2603002027/LD/9989016010	Work Name : PRIMARY SCHOOL DI BOUNDARY WALL

Measurement Book Detail

MB NO.  1        Page NO.  2

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 8 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 MANJIT KAUR(Wife) PB-03-002-030-001/56 SC Chabba P P P P P P A P 7 282 1974 0 0 1974 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL007788 Credited 19/08/2022   2 SULAKHAN SINGH(Self) PB-03-002-030-001/71 SC Chabba P P P P P P A P 7 282 1974 0 0 1974 ICICI BANK FEROZEPUR 0538 2603002WL007788 Credited 19/08/2022   3 LAKHWINDER SINGH(Self) PB-03-002-030-001/167 SC Chabba P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL007788 Credited 19/08/2022   4 RANJEET KAUR PB-03-002-027-001/98 SC Botianwala P P P P P P P P 8 282 2256 0 0 2256 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL007788 Credited 19/08/2022   5 gurmail singh(Husband) PB-03-002-027-001/98 SC Botianwala P P P P P P P P 8 282 2256 0 0 2256 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL007788 Credited 19/08/2022   6 VEERPAL KAUR(Wife) PB-03-002-030-001/167 SC Chabba P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL007788 Credited 19/08/2022   7 JASPAL KAUR(Daughter-in-Law) PB-03-002-030-001/90 SC Chabba P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL007788 Credited 19/08/2022   8 HARJINDER SINGH(Son) PB-03-002-030-001/90 SC Chabba P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL007788 Credited 19/08/2022   Daily Attendence 8 8 8 8 8 8 2 8

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 2044.5

Total man days : 58