Muster Roll No. : 530	Date From : 04/07/2021    Date To : 07/07/2021	Sanction No. : 2621002/2020-2021/37205/AS    Sanction Date : 04/01/2021
Work Code : 2621002006/DP/113521	Work Name : Platantion in Govt.Senior secondry school at village Chananwal (2621002006/DP/113521)

Measurement Book Detail

MB NO.  3161        Page NO.  58

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 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 Sukhdev Singh(Self) PB-21-002-006-001/189-A SC Chananwal P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001940 Credited 17/07/2021   2 Amar Singh(Self) PB-21-002-006-001/51-A SC Chananwal P A P P 3 269 807 0 0 807 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001940 Credited 17/07/2021   3 Mahinder Singh(Self) PB-21-002-006-001/187-A SC Chananwal P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001940 Credited 17/07/2021   4 Shinda Singh(Self) PB-21-002-006-001/4-A SC Chananwal P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001940 Credited 17/07/2021   5 Surjit Singh.(Husband) PB-21-002-006-001/203-A SC Chananwal P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001940 Credited 17/07/2021   6 JAGRAJ SINGH(Self) PB-21-002-006-001/341-A SC Chananwal P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001940 Credited 17/07/2021   Daily Attendence 6 5 6 6

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

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

Total Cash payment(In Rs.) Cash 6187 Average Per labour 1031.1666

Total man days : 23