Muster Roll No. : 6306	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 2617001/2020-2021/2059/AS    Sanction Date : 29/01/2021
Work Code : 2617001053/RS/9989006362	Work Name : Const of Soak Pit GMS kulrian

Measurement Book Detail

MB NO.  454        Page NO.  129

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 TELU SINGH(Self) PB-17-001-053-001/557 SC ਕੁਲਰੀਆ P A A A A A P 2 172 344 0 0 344 PUNJAB NATIONAL BANK KULRIAN PUNB0234100 2617001WL014652 Credited 12/03/2021   2 MAGHAR SINGH(Self) PB-17-001-053-001/45 SC ਕੁਲਰੀਆ P A A A A A A 1 172 172 0 0 172 PUNJAB NATIONAL BANK KULRIAN PUNB023410 2617001WL014652 Credited 12/03/2021   3 GURNAM SINGH(Self) PB-17-001-053-001/351 SC ਕੁਲਰੀਆ P A P A A A A 2 172 344 0 0 344 PUNJAB NATIONAL BANK KULRIAN PUNB0234100 2617001WL014652 Credited 12/03/2021   Daily Attendence 3 0 1 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 286.6667

Total man days : 5