Muster Roll No. : 10708	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 4158/25    Sanction Date : 18/01/2021
Work Code : 2603004029/AV/9989026446	Work Name : Boundry wall in Primary school at village Chandarh

Measurement Book Detail

MB NO.  1        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 Maghar Singh(Self) PB-03-004-029-001/59 SC Chanar P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL039763 Credited 30/04/2021   2 Jaswant Kaur(Wife) PB-03-004-029-001/70 SC Chanar P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL039763 Credited 30/04/2021   3 Sukhdeep Kaur(Wife) PB-03-004-029-001/73 SC Chanar P P P A P P A 5 263 1315 0 0 1315 HDFC MUDKI HDFC0003226 2603004WL039763 Credited 30/04/2021   4 Paul Kaur(Wife) PB-03-004-029-001/50 SC Chanar P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL039763 Credited 30/04/2021   5 Kulwinder Kaur(Wife) PB-03-004-029-001/45 SC Chanar A P P P P P A 5 263 1315 0 0 1315 HDFC MUDKI HDFC0003226 2603004WL039763 Credited 30/04/2021   6 Ramandeep Kaur(Daughter) PB-03-004-029-001/106 SC Chanar P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL039763 Credited 30/04/2021   7 Resham Kaur(Wife) PB-03-004-029-001/98 SC Chanar P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL039763 Credited 30/04/2021   8 Ujagar Singh(Self) PB-03-004-029-001/60 OTHER Chanar P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA Mudki BKID0006582 2603004WL039763 Credited 30/04/2021   9 Ranjeet Kaur(Wife) PB-03-004-029-001/115 SC Chanar P P P A A A A 3 263 789 0 0 789 BANK OF INDIA Mudki BKID0006582 2603004WL039763 Credited 30/04/2021   10 Jallor Singh(Self) PB-03-004-029-001/17 SC Chanar P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA Mudki BKID0006582 2603004WL039763 Credited 30/04/2021   11 Gurbhej Singh(Self) PB-03-004-029-001/58 SC Chanar P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA Mudki BKID0006582 2603004WL039763 Credited 30/04/2021   12 Gurmeet Kaur(Wife) PB-03-004-029-001/58 SC Chanar P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA Mudki BKID0006582 2603004WL039763 Credited 30/04/2021   13 Manpreet Kaur PB-03-004-029-001/112 SC Chanar P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA Mudki BKID0006582 2603004WL039763 Credited 30/04/2021   14 Beant Kaur(Wife) PB-03-004-029-001/5 OTHER Chanar P A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL039763 Credited 30/04/2021   Daily Attendence 13 13 14 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 1427.7142

Total man days : 76