Muster Roll No. : 129	Date From : 19/04/2021    Date To : 25/04/2021	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.  1620        Page NO.  48

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 GURPREET KAUR(Wife) PB-17-005-033-001/94 SC ਭੁਪਾਲ ਖੁਰਦ A P A P A P P 4 230 920 0 0 920 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000457 Credited 17/05/2021   2 MUKHTIAR KAUR(Wife) PB-17-005-033-001/5 SC ਭੁਪਾਲ ਖੁਰਦ A P P P A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000457 Credited 17/05/2021   3 MANJIT KAUR(Wife) PB-17-005-033-001/6 SC ਭੁਪਾਲ ਖੁਰਦ P P P P A P P 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000457 Credited 17/05/2021   4 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 2617005WL000457 Credited 17/05/2021   5 TEJ KAUR(Wife) PB-17-005-033-001/26 SC ਭੁਪਾਲ ਖੁਰਦ P P P P A P A 5 230 1150 0 0 1150 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000457 Credited 17/05/2021   Daily Attendence 3 5 4 5 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 1150

Total man days : 25