Muster Roll No. : 845	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : 2617002/2020-2021/2927/AS    Sanction Date : 11/02/2021
Work Code : 2617002021/LD/9989015981	Work Name : CONST. OF PARK IN SOCITY JHERIAN WALI (2617002021/LD/9989015981)

Measurement Book Detail

MB NO.  1471        Page NO.  40

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 JAGJIT SINGH(Self) PB-17-002-021-001/520 OTHER ਝੇਰਿਆਵਾਲੀ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003388 Credited 16/09/2021   2 BILA SINGH(Self) PB-17-002-021-001/9 SC ਝੇਰਿਆਵਾਲੀ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003388 Credited 19/07/2021   3 MANDER SINGH(Son) PB-17-002-021-001/296 OTHER ਝੇਰਿਆਵਾਲੀ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003388 Credited 16/09/2021   4 MITTHU SINGH(Self) PB-17-002-021-001/138 SC ਝੇਰਿਆਵਾਲੀ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003388 Credited 19/07/2021   5 SUKHPREET KAUR(Self) PB-17-002-021-001/398 SC ਝੇਰਿਆਵਾਲੀ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003388 Credited 19/07/2021   6 VEERPAL KAUR(Wife) PB-17-002-021-001/297 OTHER ਝੇਰਿਆਵਾਲੀ P P A P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003388 Credited 16/09/2021   7 MAHINDER KAUR PB-17-002-021-001/303 SC ਝੇਰਿਆਵਾਲੀ P P A A P A A 3 200 600 0 0 600 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003388 Credited 19/07/2021   8 JASWINDER KAUR(Wife) PB-17-002-021-001/53 SC ਝੇਰਿਆਵਾਲੀ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003388 Credited 17/07/2021   9 RANI KAUR(Wife) PB-17-002-021-001/344 SC ਝੇਰਿਆਵਾਲੀ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003388 Credited 19/07/2021   10 SANTRA DEVI(Wife) PB-17-002-021-001/197 OTHER ਝੇਰਿਆਵਾਲੀ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003388 Credited 16/09/2021   11 PARWINDER KAUR(Self) PB-17-002-021-001/458 SC ਝੇਰਿਆਵਾਲੀ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003388 Credited 19/07/2021   12 BINDER SINGH(Self) PB-17-002-021-001/533 SC ਝੇਰਿਆਵਾਲੀ A P P A A A P 3 200 600 0 0 600 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003388 Credited 17/07/2021   13 MANJIT KAUR(Wife) PB-17-002-021-001/14 SC ਝੇਰਿਆਵਾਲੀ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003388 Credited 19/07/2021   Daily Attendence 12 13 11 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 984.6154

Total man days : 64