Muster Roll No. : 990	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 11872    Sanction Date : 27/11/2020
Work Code : 2617002021/AV/9989012285	Work Name : CONST. OF PLAY GROUND IN JHERIAN WALI (2617002021/AV/9989012285)

Measurement Book Detail

MB NO.  1353        Page NO.  4

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 MANDER SINGH(Son) PB-17-002-021-001/296 OTHER ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003869 Credited 19/10/2021   2 BILA SINGH(Self) PB-17-002-021-001/9 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003869 Credited 14/09/2021   3 SUKHPREET KAUR(Self) PB-17-002-021-001/398 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003869 Credited 14/09/2021   4 BANSO KAUR(Wife) PB-17-002-021-001/108 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003869 Credited 14/09/2021   5 MANJIT KAUR(Wife) PB-17-002-021-001/161 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003869 Credited 14/09/2021   6 JASWINDER KAUR(Wife) PB-17-002-021-001/53 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003869 Credited 14/09/2021   7 SANTRA DEVI(Wife) PB-17-002-021-001/197 OTHER ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003869 Credited 19/10/2021   8 BINDER SINGH(Self) PB-17-002-021-001/533 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003869 Credited 14/09/2021   9 HARBANS KAUR(Wife) PB-17-002-021-001/209 SC ਝੇਰਿਆਵਾਲੀ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003869 Credited 14/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1320

Total man days : 54