Muster Roll No. : 11030	Date From : 22/03/2021    Date To : 28/03/2021	Sanction No. : 2991(11)    Sanction Date : 07/01/2021
Work Code : 2603004031/AV/9989013145	Work Name : Const of Boundary wall in school at vill. Changali Qadim

Measurement Book Detail

MB NO.  11        Page NO.  1

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 Tara Singh(Self) PB-03-004-031-001/10 SC Changali Qadim P P P P P P A 6 263 1578 0 0 1578 IDBI BANK FEROZEPUR IBKL0000732 2603004WL040314 Credited 30/04/2021   2 Balljinder Singh(Self) PB-03-004-031-001/277 OTHER Changali Qadim P P P P P P A 6 263 1578 0 0 1578 IDBI BANK FEROZEPUR IBKL0000732 2603004WL040314 Credited 30/04/2021   3 Karamjit singh(Self) PB-03-004-031-001/287 OTHER Changali Qadim P A P P P P A 5 263 1315 0 0 1315 IDBI BANK FEROZEPUR IBKL0000732 2603004WL040314 Credited 30/04/2021   4 Gurmit singh(Self) PB-03-004-031-001/288 OTHER Changali Qadim P P P P P A A 5 263 1315 0 0 1315 IDBI BANK FEROZEPUR IBKL0000732 2603004WL040314 Credited 30/04/2021   5 Baljinder kaur(Self) PB-03-004-031-001/289 OTHER Changali Qadim P P P P P P A 6 263 1578 0 0 1578 IDBI BANK FEROZEPUR IBKL0000732 2603004WL040314 Credited 30/04/2021   6 Pritam singh(Self) PB-03-004-031-001/293 OTHER Changali Qadim P P P P P P A 6 263 1578 0 0 1578 IDBI BANK FEROZEPUR IBKL0000732 2603004WL040314 Credited 30/04/2021   7 Gurpreet kaur(Self) PB-03-004-031-001/234 OTHER Changali Qadim A P P P P P A 5 263 1315 0 0 1315 IDBI BANK FEROZEPUR IBKL0000732 2603004WL040314 Credited 30/04/2021   8 Gurjeet Kaur(Self) PB-03-004-031-001/253 OTHER Changali Qadim P P P P P P A 6 263 1578 0 0 1578 IDBI BANK FEROZEPUR IBKL0000732 2603004WL040314 Credited 30/04/2021   9 Malkit Singh(Self) PB-03-004-031-001/257 OTHER Changali Qadim P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL040314 Credited 30/04/2021   10 Gurnam singh(Self) PB-03-004-031-001/139 SC Changali Qadim A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL040314 Credited 30/04/2021   11 Paramjit Kaur(Self) PB-03-004-031-001/213 OTHER Changali Qadim A P P P P P A 5 263 1315 0 0 1315 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL040314 Credited 30/04/2021   12 Gopal Singh(Self) PB-03-004-031-001/223 OTHER Changali Qadim P P P P X X X 4 263 1052 0 0 1052 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL040314 Credited 30/04/2021   13 Baldev Singh(Self) PB-03-004-031-001/179 SC Changali Qadim P P P P P P A 6 263 1578 0 0 1578 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL040314 Credited 30/04/2021   Daily Attendence 10 12 13 13 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 1436.3846

Total man days : 71