Muster Roll No. : 799	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 2617005/2021-2022/10300/AS    Sanction Date : 11/05/2021
Work Code : 2617005002/AV/9989013604	Work Name : CONST. OF BOUNDARY WALL GOVT. PRIMARY SCHOOL (ALISHER KALAN) (2617005002/AV/9989013604)

Measurement Book Detail

MB NO.  1093        Page NO.  16

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 CHAIN SINGH(Self) PB-17-005-002-001/39 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003845 Credited 19/10/2021   2 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003845 Credited 19/10/2021   3 BALJIT KAUR(Wife) PB-17-005-002-001/84 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 240 1440 0 0 1440 HDFC BHIKHI BRANCH HDFC0001426 2617005WL003845 Credited 14/09/2021   4 BALJIT SINGH(Self) PB-17-005-003-001/180 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003845 Credited 14/09/2021   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1440

Total man days : 24