Muster Roll No. : 2020	Date From : 17/09/2021    Date To : 27/09/2021	Sanction No. : 48_2    Sanction Date : 16/04/2021
Work Code : 2603010031/LD/9989022190	Work Name : School vch Park) Interlock Tiles (2603010031/LD/9989022190)

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 8 9 10 11 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 veer bibi(Wife) PB-03-010-031-001/86 SC Changa Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL012232 Credited 02/10/2021   2 Pipal singh(Self) PB-03-010-031-001/151 SC Changa Khurd P P P P P P A P A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012232 Credited 01/10/2021   3 daljit singh(Self) PB-03-010-031-001/2204 SC Changa Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012232 Credited 01/10/2021   4 ajit singh(Self) PB-03-010-031-001/2145 SC Changa Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012232 Credited 01/10/2021   5 MANJIT KAUR(Wife) PB-03-010-031-001/2204 SC Changa Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012232 Credited 01/10/2021   6 Pyara singh(Self) PB-03-010-020-001/22 SC Chak Ghobai Alias Tangan P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012232 Credited 01/10/2021   7 Pipal Singh(Self) PB-03-010-031-001/2199 SC Changa Khurd P P P P P P A P A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012232 Credited 01/10/2021   8 Kuldeep Singh(Self) PB-03-010-020-001/136 SC Chak Ghobai Alias Tangan P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012232 Credited 02/10/2021   9 Sita(Wife) PB-03-010-020-001/22 SC Chak Ghobai Alias Tangan P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL012232 Credited 01/10/2021   10 BALWINDER SINGH(Self) PB-03-010-031-001/360 SC Changa Khurd P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL012232 Credited 02/10/2021   Daily Attendence 10 10 10 10 10 10 0 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 25286 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25286 Average Per labour 2528.6001

Total man days : 94