Muster Roll No. : 7428	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 18721    Sanction Date : 26/02/2021
Work Code : 2617001048/LD/9989017519	Work Name : Const of Park in Primary School Kasampur Chiana (2617001048/LD/9989017519)

Measurement Book Detail

MB NO.  150        Page NO.  74

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 BALKAR SINGH(Self) PB-17-001-048-001/323 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617001WL017116 Credited 30/04/2021   2 KARAMJIT KAUR(Wife) PB-17-001-048-001/309 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A P A 4 220 880 0 0 880 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL017116 Credited 30/04/2021   3 JORA SINGH(Self) PB-17-001-048-001/156 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P P P 4 220 880 0 0 880 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL017116 Credited 30/04/2021   4 GUDDI KAUR(Mother) PB-17-001-048-001/25 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A P A 4 220 880 0 0 880 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL017116 Credited 30/04/2021   5 SUKHPAL KAUR(Wife) PB-17-001-048-001/148 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL017116 Credited 30/04/2021   6 MANJEET KAUR(Wife) PB-17-001-048-001/66 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL017116 Credited 30/04/2021   7 SIMARJIT KAUR(Wife) PB-17-001-048-001/27 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL017116 Credited 30/04/2021   8 MANJIT KAUR(Wife) PB-17-001-048-001/228 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL017116 Credited 30/04/2021   Daily Attendence 0 6 7 8 6 8 5

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

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 1100

Total man days : 40