Muster Roll No. : 8811	Date From : 28/12/2020    Date To : 02/01/2021	Sanction No. : 2985/A    Sanction Date : 11/12/2020
Work Code : 2602001141/LD/9989013546	Work Name : LAND LEVELING IN GOVT SCHOOL PLAY GROUND AT GP TALWANDI BHAGWAN FY 20-21 (2602001141/LD/9989013546)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 DESA MASIH PB-02-001-141-001/28 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL024102 Credited 13/01/2021   2 Rani(Self) PB-02-001-141-001/156 OTHER P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL024102 Credited 13/01/2021   3 Bitta PB-02-001-141-001/157 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2602001WL024102 Credited 13/01/2021   4 PARVEEN PB-02-001-141-001/28 OTHER P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL024102 Credited 13/01/2021   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24