Muster Roll No. : 2834	Date From : 21/12/2021    Date To : 28/12/2021	Sanction No. : 865-p    Sanction Date : 28/07/2020
Work Code : 2603011106/LD/9989010768	Work Name : Boundary Wall of Primary School Padhri (2603011106/LD/9989010768)

Measurement Book Detail

MB NO.  99        Page NO.  92

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 8 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 chand singh(Self) PB-03-011-106-001/128 OTHER Padhri P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL022830 Credited 05/02/2022   2 kulwant singh(Self) PB-03-011-106-001/144 OTHER Padhri P P P P P P A P 7 269 1883 0 0 1883 AXIS BANK MAKHU UTIB0004279 2603011WL022830 Credited 05/02/2022   3 Sukhdev Singh(Self) PB-03-011-106-001/46 SC Padhri P P P P P P A P 7 269 1883 0 0 1883 AXIS BANK MAKHU UTIB0004279 2603011WL022830 Credited 02/01/2022   4 Harjinder Singh(Self) PB-03-011-106-001/57 SC Padhri P P P P P P A P 7 269 1883 0 0 1883 AXIS BANK MAKHU UTIB0004279 2603011WL022830 Credited 02/01/2022   5 sajan singh(Self) PB-03-011-106-001/138 OTHER Padhri P P P P P P A P 7 269 1883 0 0 1883 AXIS BANK MAKHU UTIB0004279 2603011WL022830 Credited 05/02/2022   Daily Attendence 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 1883

Total man days : 35