Muster Roll No. : 14372	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 52/75    Sanction Date : 08/01/2021
Work Code : 2603008066/AV/9989026128	Work Name : Construction of Boundary wall of Govt Middle school in village sardarpur (2603008066/AV/9989026128)

Measurement Book Detail

MB NO.  1762        Page NO.  79

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 Mahinder Pal(Self) PB-03-008-066-001/375 OTHER Sardarpura P X X X X X X 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE ABOHAR, CIRCULAR ROAD ORBC0100283 2603008WL037948 Credited 30/03/2021   2 Vijay Pal(Self) PB-03-008-066-001/149 OTHER Sardarpura P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL037948 Credited 29/03/2021   3 Parmol Kumar(Son) PB-03-008-066-001/266 OTHER Sardarpura P P P X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL037948 Credited 29/03/2021   4 JEETA RAM PB-03-008-066-001/27 SC Sardarpura P P P X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL037948 Credited 29/03/2021   5 Chinder pal(Self) PB-03-008-066-001/297 SC Sardarpura P P P X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL037948 Credited 29/03/2021   6 Sudhir(Son) PB-03-008-066-001/348 SC Sardarpura P P P X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL037948 Credited 29/03/2021   7 Devi Lal(Self) PB-03-008-066-001/376 SC Sardarpura P P P X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL037948 Credited 29/03/2021   8 Mukhtiaro(Wife) PB-03-008-066-001/376 SC Sardarpura P P P X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL037948 Credited 29/03/2021   Daily Attendence 8 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 723.25

Total man days : 22