Muster Roll No. : 8000	Date From : 26/02/2021    Date To : 02/03/2021	Sanction No. : 1996    Sanction Date : 09/02/2021
Work Code : 2615001025/AV/9989026424	Work Name : Boundary wall (Govt.Pri.School) Charik Patti Sarkar

Measurement Book Detail

MB NO.  5143        Page NO.  321

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 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 Kulwant Singh(Self) PB-15-001-025-001/450 SC ਚਡਿਕ P P A P P 4 263 1052 0 0 1052       2615001WL016088 Credited 15/03/2021   2 ujagar Singh(Self) PB-15-001-025-001/507 SC ਚਡਿਕ P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL016088 Credited 15/03/2021   3 Baljeet Kaur(Self) PB-15-001-025-001/573 SC ਚਡਿਕ P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL016088 Credited 16/03/2021   4 Manpreet(Self) PB-15-001-025-001/651 SC ਚਡਿਕ P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL016088 Credited 15/03/2021   5 Sukhdeep singh(Self) PB-15-001-025-001/702 SC ਚਡਿਕ P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL016088 Credited 15/03/2021   6 NAND SINGH(Self) PB-15-001-025-001/356 SC ਚਡਿਕ P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL016088 Credited 15/03/2021   7 Darshan Singh(Self) PB-15-001-025-001/592 SC ਚਡਿਕ P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL016088 Credited 15/03/2021   8 Hardeep Singh(Self) PB-15-001-025-001/623 SC ਚਡਿਕ P P A P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL016088 Credited 15/03/2021   Daily Attendence 8 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8153 Average Per labour 1019.125

Total man days : 31