Muster Roll No. : 4962	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 13366    Sanction Date : 30/12/2020
Work Code : 2617003039/AV/9989012808	Work Name : const. of anganwadi center in tamkot (svc-2)

Measurement Book Detail

MB NO.  2327        Page NO.  90

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 MAJOR SINGH(Self) PB-17-003-039-001/81 SC ਤਾਮਕੋਟ A P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL013658 Credited 12/03/2021   2 BEANT KAUR(Wife) PB-17-003-039-001/648 SC ਤਾਮਕੋਟ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL013658 Credited 12/03/2021   3 NASIB KAUR(Wife) PB-17-003-039-001/644 SC ਤਾਮਕੋਟ A P A P P P A 4 263 1052 0 0 1052 BANK OF INDIA MANSA BKID0006380 2617003WL013658 Credited 12/03/2021   4 SAFI KHAN(Self) PB-17-003-039-001/655 OTHER ਤਾਮਕੋਟ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA Thuthianwali BARB0VJTHUT 2617003WL013658 Credited 12/03/2021   Daily Attendence 2 4 2 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 4997 Average Per labour 1249.25

Total man days : 19