Muster Roll No. : 10415	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 shahido(Self) PB-03-004-136-001/34 OTHER Nawan Purba P P P P P P P 7 263 1841 0 0 1841 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603004WL036938 Credited 17/03/2021   2 Parmjeet Kaur(Self) PB-03-004-136-001/36 SC Nawan Purba P P P P P A A 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   3 Sarasvati(Self) PB-03-004-136-001/37 OTHER Nawan Purba P P P P P A A 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   4 Neelam(Self) PB-03-004-136-001/33 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   5 Suresh Kumar(Self) PB-03-004-136-001/28 SC Nawan Purba P P P P P A A 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   6 Parvesh Kumar(Self) PB-03-004-136-001/29 SC Nawan Purba P P P A A P P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   7 Atinderpal Singh(Self) PB-03-004-136-001/30 OTHER Nawan Purba P A P A P P P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   8 Sonia(Self) PB-03-004-136-001/15 OTHER Nawan Purba P P P A P P A 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   9 Bharat Bhushan(Self) PB-03-004-136-001/16 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 Bitu(Self) PB-03-004-136-001/17 SC Nawan Purba P P P A A P P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   11 Bagrudal Miji(Self) PB-03-004-136-001/19 SC Nawan Purba P A P A P P P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   12 Saleem(Self) PB-03-004-136-001/20 SC Nawan Purba P P P A A P P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   13 Kanta(Self) PB-03-004-136-001/22 SC Nawan Purba P P P A A P P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   14 Rajni(Self) PB-03-004-136-001/23 SC Nawan Purba P P P P A A P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL036938 Credited 17/03/2021   15 Meenu(Self) PB-03-004-136-001/24 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 Raj kumar(Self) PB-03-004-136-001/25 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 Jai(Self) PB-03-004-136-001/26 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   18 Sonu(Self) PB-03-004-136-001/27 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   19 Rakesh Kumar(Self) PB-03-004-136-001/31 SC Nawan Purba P A P P P A P 5 263 1315 0 0 1315 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL036938 Credited 17/03/2021   20 Rita(Self) PB-03-004-136-001/32 OTHER Nawan Purba P A P P P P A 5 263 1315 0 0 1315 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL036938 Credited 17/03/2021   Daily Attendence 18 14 20 13 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 19988 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 1446.5

Total man days : 110