Muster Roll No. : 3378	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 2617005/2020-2021/1737/AS    Sanction Date : 03/02/2021
Work Code : 2617005002/AV/9989013165	Work Name : Boundary Wall of Govt. School (village Alisher Kalan) (2617005002/AV/9989013165)

Measurement Book Detail

MB NO.  1097        Page NO.  13

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 RAJPAL SINGH(Husband) PB-17-005-002-001/47 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL015839 Credited 18/03/2021   2 ANGREJ KAUR(Wife) PB-17-005-002-001/56 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL015839 Credited 17/03/2021   3 MITHU SINGH(Self) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL015839 Credited 17/03/2021   4 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL015839 Credited 17/03/2021   5 MANPREET KAUR(Wife) PB-17-005-002-001/6 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL015839 Credited 18/03/2021   6 SIMARJIT KAUR(Self) PB-17-005-002-001/101 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL015839 Credited 18/03/2021   Daily Attendence 4 5 5 6 1 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 5800 Average Per labour 966.6667

Total man days : 29