Muster Roll No. : 4082	Date From : 02/01/2021    Date To : 08/01/2021	Sanction No. : 2617002/2020-2021/32460/AS    Sanction Date : 05/11/2020
Work Code : 2617002021/LD/9989009220	Work Name : CONST. OF PARK IN HIGH SCHOOL (2617002021/LD/9989009220)

Measurement Book Detail

MB NO.  1471        Page NO.  15

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 SUKHPAL KAUR(Wife) PB-17-002-021-001/339 SC ਝੇਰਿਆਵਾਲੀ A P P A P P P 5 160 800 0 0 800 PUNJAB & SIND BANK MANSA PSIB0021054 2617002WL012513 Credited 14/01/2021   2 DARSHAN SINGH(Self) PB-17-002-021-001/209 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL012513 Credited 14/01/2021   3 BALDEV KAUR(Self) PB-17-002-021-001/134 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL012513 Credited 14/01/2021   4 JOGINDER SINGH(Self) PB-17-002-021-001/182 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL012513 Credited 14/01/2021   5 MALKEET KAUR(Self) PB-17-002-021-001/256 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL012513 Credited 14/01/2021   6 SUKHPAL KAUR(Wife) PB-17-002-021-001/125 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL012513 Credited 14/01/2021   7 MEJAR SINGH(Self) PB-17-002-021-001/173 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL012513 Credited 14/01/2021   8 SANTRA DEVI(Wife) PB-17-002-021-001/197 OTHER ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL012513 Credited 14/01/2021   9 NIRMALA DEVI(Wife) PB-17-002-021-001/335 OTHER ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL012513 Credited 14/01/2021   10 DARSHAN SINGH(Self) PB-17-002-021-001/469 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL012513 Credited 14/01/2021   11 SUKHPREET KAUR(Self) PB-17-002-021-001/508 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL012513 Credited 14/01/2021   12 GURJEET KAUR(Self) PB-17-002-021-001/505 SC ਝੇਰਿਆਵਾਲੀ P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL012513 Credited 14/01/2021   Daily Attendence 11 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 9440 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 11360 Average Per labour 946.6667

Total man days : 71