Muster Roll No. : 10416	Date From : 04/03/2021    Date To : 10/03/2021	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 Balvir Kaur(Self) PB-03-004-136-001/41 SC Nawan Purba P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL036938 Credited 17/03/2021   2 Suman Bala(Self) PB-03-004-136-001/42 SC Nawan Purba P P P P P P P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   3 Sheetal(Self) PB-03-004-136-001/43 SC Nawan Purba P P P P P P P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   4 Neetu(Wife) PB-03-004-136-001/44 SC Nawan Purba P P P P P P A 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   5 Nisha(Wife) PB-03-004-136-001/45 SC Nawan Purba P A P P P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   6 Babli(Self) PB-03-004-136-001/47 SC Nawan Purba A A P P P P P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   7 Manju(Self) PB-03-004-136-001/38 SC Nawan Purba P P P P P P P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   8 Ritu(Self) PB-03-004-136-001/40 SC Nawan Purba P P P P P P P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   9 Sujata(Self) PB-03-004-136-001/49 SC Nawan Purba A A P P P P P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   10 Arwinder Kaur(Self) PB-03-004-136-001/51 OTHER Nawan Purba P P P P P P P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   11 Samarjit Kaur(Self) PB-03-004-136-001/52 SC Nawan Purba P P P P P P A 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   12 Amarjeet Kaur(Self) PB-03-004-136-001/53 SC Nawan Purba P P P P P P P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   13 Nitin(Self) PB-03-004-136-001/54 SC Nawan Purba P P P P P P P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   14 Gopy(Self) PB-03-004-136-001/55 SC Nawan Purba P P P P P P P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   15 Sahil Kumar(Self) PB-03-004-136-001/56 SC Nawan Purba P P P P P P P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   16 Rozy(Self) PB-03-004-136-001/57 OTHER Nawan Purba P P P P P P P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   17 Goga(Self) PB-03-004-136-001/58 SC Nawan Purba P P P P P P P 7 263 1841 0 0 1841 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   18 Taro Devi(Self) PB-03-004-136-001/48 SC Nawan Purba P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL036938 Credited 17/03/2021   19 Manju Devi(Self) PB-03-004-136-001/59 SC Nawan Purba P P P P P P P 7 263 1841 0 0 1841 HDFC Ferozepur Cantt HDFC0002783 2603004WL036938 Credited 17/03/2021   20 Harpreet Singh(Self) PB-03-004-136-001/60 OTHER Nawan Purba P P P P P P P 7 263 1841 0 0 1841 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL036938 Credited 17/03/2021   Daily Attendence 18 17 20 20 20 18 16

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 33927 Average Per labour 1696.35

Total man days : 129