Muster Roll No. : 920	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2617005/2021-2022/10300/AS    Sanction Date : 11/05/2021
Work Code : 2617005002/AV/9989013604	Work Name : CONST. OF BOUNDARY WALL GOVT. PRIMARY SCHOOL (ALISHER KALAN) (2617005002/AV/9989013604)

Measurement Book Detail

MB NO.  1093        Page NO.  16

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 SUKHPAL KAUR(Wife) PB-17-005-002-001/11 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004279 Credited 28/09/2021   2 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004279 Credited 28/09/2021   3 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004279 Credited 20/10/2021   4 BALJIT SINGH(Self) PB-17-005-003-001/180 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004279 Credited 28/09/2021   5 PARAMJIT KAUR(Wife) PB-17-005-002-001/49 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004279 Credited 28/09/2021   Daily Attendence 5 5 5 0 5 3 5

Category Amount Paid(In Rs.) Amount Paid SC 6187 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1506.4

Total man days : 28