Muster Roll No. : 326	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2617005/2020-2021/31652/AS    Sanction Date : 20/10/2020
Work Code : 2617005033/LD/9989010042	Work Name : CONST. OF PARK (ON BUS STAND) AT VILLAGE BHUPAL KHURD

Measurement Book Detail

MB NO.  1620        Page NO.  60

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 AMRITPAL KAUR(Wife) PB-17-005-033-001/15 SC ਭੁਪਾਲ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL001401 Credited 31/05/2021   2 SUKHPAL KAUR(Wife) PB-17-005-033-001/17 SC ਭੁਪਾਲ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL001401 Credited 31/05/2021   3 MUKHTIAR KAUR(Wife) PB-17-005-033-001/5 SC ਭੁਪਾਲ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001401 Credited 31/05/2021   4 BALJEET KAUR(Self) PB-17-005-033-001/30 SC ਭੁਪਾਲ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001401 Credited 31/05/2021   5 SUKHDEEP KAUR(Wife) PB-17-005-033-001/18 SC ਭੁਪਾਲ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001401 Credited 31/05/2021   6 GURPREET KAUR(Wife) PB-17-005-033-001/23 SC ਭੁਪਾਲ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001401 Credited 31/05/2021   7 GURMEET KAUR(Wife) PB-17-005-033-001/4 SC ਭੁਪਾਲ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001401 Credited 31/05/2021   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 42