Muster Roll No. : 3228	Date From : 17/02/2021    Date To : 23/02/2021	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.  25

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 CHARANJEET KAUR(Wife) PB-17-005-033-001/1 SC ਭੁਪਾਲ ਖੁਰਦ P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL015095 Credited 12/03/2021   2 JITA RAM(Self) PB-17-005-033-001/51 OTHER ਭੁਪਾਲ ਖੁਰਦ P P P P A P A 5 220 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015095 Credited 12/03/2021   3 BALJIT KAUR PB-17-005-033-001/62 SC ਭੁਪਾਲ ਖੁਰਦ A P P P A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015095 Credited 12/03/2021   4 VEERPAL KAUR(Wife) PB-17-005-033-001/37 SC ਭੁਪਾਲ ਖੁਰਦ P A A P A P A 3 220 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015095 Credited 12/03/2021   5 SUKHPAL KAUR(Wife) PB-17-005-033-001/38 SC ਭੁਪਾਲ ਖੁਰਦ A A A P A P P 3 220 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015095 Credited 12/03/2021   Daily Attendence 3 3 3 5 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 3740 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 4840 Average Per labour 968

Total man days : 22