Muster Roll No. : 662	Date From : 10/05/2021    Date To : 20/05/2021	Sanction No. : 2603003/2021-2022/8330/AS    Sanction Date : 21/04/2021
Work Code : 2603003007/RC/9989044482	Work Name : Const. of A.road school building with int. Paver at vill- Atari

Measurement Book Detail

MB NO.  101        Page NO.  2

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 8 9 10 11 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 Gurdeep Kaur(Self) PB-03-003-165-001/31 OTHER KATORA X X P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL004066 Credited 14/06/2021   2 Jasmeet Singh(Self) PB-03-003-165-001/24 OTHER KATORA X X P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL004066 Credited 14/06/2021   3 Harpreet Kaur(Self) PB-03-003-165-001/25 OTHER KATORA X X P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL004066 Credited 14/06/2021   4 Harbhajan Kaur(Wife) PB-03-003-165-001/4 OTHER KATORA X X P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL004066 Credited 14/06/2021   5 Ranjit Singh(Self) PB-03-003-165-001/4 OTHER KATORA X X P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004066 Credited 14/06/2021   Daily Attendence 0 0 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 2152

Total man days : 40