Muster Roll No. : 332	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : 2991(11)    Sanction Date : 07/01/2021
Work Code : 2603004031/AV/9989013145	Work Name : Const of Boundary wall in school at vill. Changali Qadim

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Hira singh(Son) PB-03-004-031-001/235 OTHER Changali Qadim A P P P P P P 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL000926 Credited 01/05/2021   2 Paramjit kaur(Self) PB-03-004-031-001/294 OTHER Changali Qadim A P P P P P P 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL000926 Credited 01/05/2021   3 Amarjit singh(Self) PB-03-004-031-001/312 OTHER Changali Qadim A P P P P P P 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL000926 Credited 01/05/2021   4 Narinder Kaur(Wife) PB-03-004-031-001/71 SC Changali Qadim A P P P P P P 6 269 1614 0 0 1614 IDBI BANK FEROZEPUR IBKL0000732 2603004WL000926 Credited 15/05/2021   5 tarlok singh(Self) PB-03-004-031-001/91 SC Changali Qadim A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL000926 Credited 17/05/2021   6 AMANDEEP KAUR(Self) PB-03-004-031-001/155 SC Changali Qadim A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL000926 Credited 17/05/2021   7 Baj Singh(Self) PB-03-004-031-001/167 SC Changali Qadim A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL000926 Credited 17/05/2021   8 Sukhjinder Singh(Self) PB-03-004-031-001/181 SC Changali Qadim X X X X P P P 3 269 807 0 0 807 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL000926 Credited 15/05/2021   9 Ajay kumar(Self) PB-03-004-031-001/229 OTHER Changali Qadim A P P P P P P 6 269 1614 0 0 1614 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL000926 Credited 01/05/2021   10 gurmel singh(Self) PB-03-004-031-001/118 SC Changali Qadim X X X X P P P 3 269 807 0 0 807 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL000926 Credited 15/05/2021   11 Harpal singh(Son) PB-03-004-031-001/225 OTHER Changali Qadim X X X X P P P 3 269 807 0 0 807 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL000926 Credited 01/05/2021   Daily Attendence 0 8 8 8 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 1393.9091

Total man days : 57