Muster Roll No. : 10147	Date From : 25/02/2021    Date To : 03/03/2021	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 (2603004031/AV/9989013145)

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 Gurpreet kaur(Self) PB-03-004-031-001/234 OTHER Changali Qadim P P P A P P P 6 263 1578 0 0 1578 IDBI BANK FEROZEPUR IBKL0000732 2603004WL035620 Credited 12/03/2021   2 Balwinder singh(Son) PB-03-004-031-001/235 OTHER Changali Qadim P P P A X X X 3 263 789 0 0 789 IDBI BANK FEROZEPUR IBKL0000732 2603004WL035620 Credited 12/03/2021   3 Gurjeet Kaur(Self) PB-03-004-031-001/253 OTHER Changali Qadim P P P A P P P 6 263 1578 0 0 1578 IDBI BANK FEROZEPUR IBKL0000732 2603004WL035620 Credited 12/03/2021   4 Karamjit singh(Self) PB-03-004-031-001/287 OTHER Changali Qadim P P A A P P P 5 263 1315 0 0 1315 IDBI BANK FEROZEPUR IBKL0000732 2603004WL035620 Credited 12/03/2021   5 Gurmit singh(Self) PB-03-004-031-001/288 OTHER Changali Qadim A P P A P P P 5 263 1315 0 0 1315 IDBI BANK FEROZEPUR IBKL0000732 2603004WL035620 Credited 12/03/2021   6 Baljinder kaur(Self) PB-03-004-031-001/289 OTHER Changali Qadim P P P A P P P 6 263 1578 0 0 1578 IDBI BANK FEROZEPUR IBKL0000732 2603004WL035620 Credited 12/03/2021   7 Surjit Kaur(Self) PB-03-004-031-001/57 SC Changali Qadim P P P A P P P 6 263 1578 0 0 1578 IDBI BANK FEROZEPUR IBKL0000732 2603004WL035620 Credited 12/03/2021   8 Jaswant Singh(Son) PB-03-004-031-001/57 SC Changali Qadim P P P A P P P 6 263 1578 0 0 1578 IDBI BANK FEROZEPUR IBKL0000732 2603004WL035620 Credited 12/03/2021   9 Jaspal Singh(Self) PB-03-004-031-001/71 SC Changali Qadim P P P A X X X 3 263 789 0 0 789 IDBI BANK FEROZEPUR IBKL0000732 2603004WL035620 Credited 12/03/2021   10 Satnam singh(Self) PB-03-004-031-001/267 OTHER Changali Qadim P P P A P P P 6 263 1578 0 0 1578 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL035620 Credited 12/03/2021   11 Jaswinder Kaur(Self) PB-03-004-031-001/195 OTHER Changali Qadim P P P A P P P 6 263 1578 0 0 1578 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL035620 Credited 12/03/2021   Daily Attendence 10 11 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 11309

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1386.7273

Total man days : 58