Muster Roll No. : 10405	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 Balljinder Singh(Self) PB-03-004-031-001/277 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 IDBI BANK FEROZEPUR IBKL0000732 2603004WL036938 Credited 17/03/2021   2 Karamjit singh(Self) PB-03-004-031-001/287 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 IDBI BANK FEROZEPUR IBKL0000732 2603004WL036938 Credited 17/03/2021   3 Gurmit singh(Self) PB-03-004-031-001/288 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 IDBI BANK FEROZEPUR IBKL0000732 2603004WL036938 Credited 17/03/2021   4 Baljinder kaur(Self) PB-03-004-031-001/289 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 IDBI BANK FEROZEPUR IBKL0000732 2603004WL036938 Credited 17/03/2021   5 Pritam singh(Self) PB-03-004-031-001/293 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 IDBI BANK FEROZEPUR IBKL0000732 2603004WL036938 Credited 17/03/2021   6 Surjit Kaur(Self) PB-03-004-031-001/57 SC Changali Qadim P P P P P P P 7 263 1841 0 0 1841 IDBI BANK FEROZEPUR IBKL0000732 2603004WL036938 Credited 17/03/2021   7 Jaswant Singh(Son) PB-03-004-031-001/57 SC Changali Qadim P P P P P P P 7 263 1841 0 0 1841 IDBI BANK FEROZEPUR IBKL0000732 2603004WL036938 Credited 17/03/2021   8 Jaspal Singh(Self) PB-03-004-031-001/71 SC Changali Qadim P X X X X X X 1 263 263 0 0 263 IDBI BANK FEROZEPUR IBKL0000732 2603004WL036938 Credited 17/03/2021   9 Tara Singh(Self) PB-03-004-031-001/10 SC Changali Qadim P P P P P P P 7 263 1841 0 0 1841 IDBI BANK FEROZEPUR IBKL0000732 2603004WL036938 Credited 17/03/2021   10 Gurpreet kaur(Self) PB-03-004-031-001/234 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 IDBI BANK FEROZEPUR IBKL0000732 2603004WL036938 Credited 17/03/2021   11 Gurjeet Kaur(Self) PB-03-004-031-001/253 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 IDBI BANK FEROZEPUR IBKL0000732 2603004WL036938 Credited 17/03/2021   12 Malkit Singh(Self) PB-03-004-031-001/257 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL036938 Credited 18/03/2021   13 Gurnam singh(Self) PB-03-004-031-001/139 SC Changali Qadim P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL036938 Credited 17/03/2021   14 Paramjit Kaur(Self) PB-03-004-031-001/213 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL036938 Credited 17/03/2021   15 Gopal Singh(Self) PB-03-004-031-001/223 OTHER Changali Qadim P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL036938 Credited 17/03/2021   16 Baldev Singh(Self) PB-03-004-031-001/179 SC Changali Qadim P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL036938 Credited 17/03/2021   Daily Attendence 16 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 27878 Average Per labour 1742.375

Total man days : 106