Muster Roll No. : 6018	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2617002/2023-2024/17008/AS    Sanction Date : 09/10/2023
Work Code : 2617002031/LD/9989065464	Work Name : CONS OF PARK IN PRIMERY SCHOOL MODHA

Measurement Book Detail

MB NO.  1235        Page NO.  61

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 HARGOBIND SINGH(Self) PB-17-002-031-001/30 OTHER ਮੋਢਾ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007305 Credited 25/11/2023   2 BILLU SINGH(Father) PB-17-002-031-001/30 OTHER ਮੋਢਾ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007305 Credited 25/11/2023   3 MANJEET SINGH(Son) PB-17-002-031-001/5 SC ਮੋਢਾ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007305 Credited 25/11/2023   4 KULDEEP SINGH(Self) PB-17-002-031-001/61 OTHER ਮੋਢਾ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007305 Credited 25/11/2023   5 NAJAR SINGH(Self) PB-17-002-031-001/29 OTHER ਮੋਢਾ P P A A P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007305 Credited 25/11/2023   Daily Attendence 5 5 0 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 1740

Total man days : 29