Muster Roll No. : 10144	Date From : 25/02/2021    Date To : 03/03/2021	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 A A A P P P 4 263 1052 0 0 1052 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603004WL035620 Credited 12/03/2021   2 Parmjeet Kaur(Self) PB-03-004-136-001/36 SC Nawan Purba P P P A P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035620 Credited 12/03/2021   3 Sarasvati(Self) PB-03-004-136-001/37 OTHER Nawan Purba P P P A P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035620 Credited 12/03/2021   4 Atinderpal Singh(Self) PB-03-004-136-001/30 OTHER Nawan Purba P P P A P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035620 Credited 12/03/2021   5 Neelam(Self) PB-03-004-136-001/33 SC Nawan Purba P P P A P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035620 Credited 12/03/2021   6 Sonia(Self) PB-03-004-136-001/15 OTHER Nawan Purba P P P A P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035620 Credited 12/03/2021   7 Bharat Bhushan(Self) PB-03-004-136-001/16 SC Nawan Purba P P P A P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035620 Credited 12/03/2021   8 Bitu(Self) PB-03-004-136-001/17 SC Nawan Purba P P P A P P A 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035620 Credited 12/03/2021   9 Bagrudal Miji(Self) PB-03-004-136-001/19 SC Nawan Purba P P P A P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035620 Credited 12/03/2021   10 Saleem(Self) PB-03-004-136-001/20 SC Nawan Purba A P P A P P P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035620 Credited 12/03/2021   11 Kanta(Self) PB-03-004-136-001/22 SC Nawan Purba P A P A P P P 5 263 1315 0 0 1315 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035620 Credited 12/03/2021   12 Rajni(Self) PB-03-004-136-001/23 SC Nawan Purba P A A A P P P 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035620 Credited 12/03/2021   13 Meenu(Self) PB-03-004-136-001/24 SC Nawan Purba P P P A P P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035620 Credited 12/03/2021   14 Rakesh Kumar(Self) PB-03-004-136-001/31 SC Nawan Purba P P P A P P P 6 263 1578 0 0 1578 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL035620 Credited 12/03/2021   15 Rita(Self) PB-03-004-136-001/32 OTHER Nawan Purba A P P A P P P 5 263 1315 0 0 1315 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL035620 Credited 12/03/2021   Daily Attendence 13 12 13 0 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 1437.7333

Total man days : 82