Muster Roll No. : 171	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2617005/2020-2021/31652/AS    Sanction Date : 20/10/2020
Work Code : 2617005033/LD/9989010042	Work Name : CONST. OF PARK (ON BUS STAND) AT VILLAGE BHUPAL KHURD

Measurement Book Detail

MB NO.  1534        Page NO.  3

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 BABLI DEVI(Daughter-in-Law) PB-17-005-033-001/49 SC ਭੁਪਾਲ ਖੁਰਦ P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000630 Credited 20/05/2021   2 AMARJIT KAUR(Wife) PB-17-005-033-001/45 SC ਭੁਪਾਲ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000630 Credited 20/05/2021   3 SADHA SINGH(Self) PB-17-005-033-001/24 SC ਭੁਪਾਲ ਖੁਰਦ P P P P A P A 5 230 1150 0 0 1150 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000630 Credited 20/05/2021   4 GOLO KAUR(Wife) PB-17-005-033-001/52 SC ਭੁਪਾਲ ਖੁਰਦ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000630 Credited 20/05/2021   5 GURPREET KAUR(Wife) PB-17-005-033-001/23 SC ਭੁਪਾਲ ਖੁਰਦ P P P P A P A 5 230 1150 0 0 1150 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000630 Credited 20/05/2021   Daily Attendence 5 5 5 4 3 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 27