Muster Roll No. : 33	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : 2617005/2020-2021/1737/AS    Sanction Date : 03/02/2021
Work Code : 2617005002/AV/9989013165	Work Name : Boundary Wall of Govt. School (village Alisher Kalan) (2617005002/AV/9989013165)

Measurement Book Detail

MB NO.  1092        Page NO.  14

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 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000155 Credited 30/04/2021   2 DARSHAN KAUR(Self) PB-17-005-002-001/113 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000155 Credited 15/05/2021   3 BALJIT SINGH(Self) PB-17-005-003-001/180 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000155 Credited 17/05/2021   4 BALVIR KAUR(Self) PB-17-005-002-001/128 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL000155 Credited 30/04/2021   Daily Attendence 4 4 4 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 6187 Average Per labour 1546.75

Total man days : 23