Muster Roll No. : 2696	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 9895-96/3    Sanction Date : 01/05/2020
Work Code : 2611007012/AV/9989012590	Work Name : CONSTRUCTION OF KITCHEN SHED IN SCHOOL VILLAGE GHUMAN Kalan 2020-21

Measurement Book Detail

MB NO.  507        Page NO.  87

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 ROOP SINGH(Son) PB-11-007-012-001/107 SC ਘੁੱਮਣ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2611007WL017182 Credited 12/03/2021   2 HARJINDER SINGH(Self) PB-11-007-012-001/137 SC ਘੁੱਮਣ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2611007WL017182 Credited 12/03/2021   3 GURMAIL SINGH(Self) PB-11-007-012-001/19 SC ਘੁੱਮਣ ਕਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2611007WL017182 Credited 12/03/2021   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18