Muster Roll No. : 3131	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 2610011/2020-2021/29162/AS    Sanction Date : 24/09/2020
Work Code : 2610011038/LD/9989009935	Work Name : LEVELING/SHAPING OF LAND GP PATTI KHALIL FY 2020-21 BLOCK SHERPUR (2610011038/LD/9989009935)

Measurement Book Detail

MB NO.  910        Page NO.  56

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 JAGSIR SINGH(Self) PB-10-011-038-001/77 SC ਪਤੀ ਖਲੀਲ X P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL024415 Credited 17/03/2021   2 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL024415 Credited 17/03/2021   3 BITTU SINGH(Husband) PB-10-011-038-001/94 SC ਪਤੀ ਖਲੀਲ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL024415 Credited 17/03/2021   4 VIRPAL KAUR(Wife) PB-10-011-038-001/77 SC ਪਤੀ ਖਲੀਲ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL024415 Credited 17/03/2021   5 RANJIT KAUR(Wife) PB-10-011-038-001/78 SC ਪਤੀ ਖਲੀਲ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL024415 Credited 17/03/2021   Daily Attendence 0 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6575 Average Per labour 1315

Total man days : 25