Muster Roll No. : 152	Date From : 14/04/2021    Date To : 20/04/2021	Sanction No. : 9897-98    Sanction Date : 12/11/2020
Work Code : 2611003041/LD/9989015316	Work Name : CONSTRUCTION OF PARK IN GOVT PRIMARY SCHOOL, KOTHE INDER SINGH 2020-21

Measurement Book Detail

MB NO.  770        Page NO.  135

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 Harpal Kaur PB-11-003-041-001/119 SC ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL000510 Credited 15/05/2021   2 surjeet kaur(Self) PB-11-003-041-001/88 OTHER ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000510 Credited 30/04/2021   3 Jaswinder kaur PB-11-003-041-001/95 SC ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000510 Credited 17/05/2021   4 BALJINDER KAUR(Self) PB-11-003-041-001/132 SC ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000510 Credited 17/05/2021   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24