Muster Roll No. : 10970	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 4814/4    Sanction Date : 24/02/2021
Work Code : 2603004075/AV/9989027543	Work Name : const of kitchen shed of school at village Machi Bugra

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kiratpal Singh(Self) PB-03-004-040-001/365 OTHER Feroze Shah P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL038702 Credited 30/04/2021   Daily Attendence 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 1578

Total man days : 6