Muster Roll No. : 3163	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : 2617005/2020-2021/28078/AS    Sanction Date : 20/10/2020
Work Code : 2617005023/AV/9989001404	Work Name : PLAY GROUND BASKIT BALL IN SCHOOL AT VIILAGE MAKHA CHEHLAN (2617005023/AV/9989001404)

Measurement Book Detail

MB NO.  1567        Page NO.  18

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 BALWINDER SINGH(Son) PB-17-005-023-001/31 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL015050 Credited 12/03/2021   2 BUTA SINGH(Self) PB-17-005-023-001/44 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015050 Credited 12/03/2021   3 MAKHAN SINGH(Self) PB-17-005-023-001/72 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015050 Credited 12/03/2021   4 GURPREET SINGH(Son) PB-17-005-023-001/31 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015050 Credited 12/03/2021   Daily Attendence 3 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1841 Average Per labour 460.25

Total man days : 7