Muster Roll No. : 196	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 11349bt    Sanction Date : 06/01/2021
Work Code : 2607001138/LD/9989016366	Work Name : cons of park((govt ele school toe (2607001138/LD/9989016366)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 12 13 14 15 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 karam chand(Husband) PB-07-001-138-001/12 SC TOE P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Ghogra PSIB000059 2607001WL001462 Credited 17/05/2021   2 Skuntala Devi(Self) PB-07-001-138-001/2 SC TOE P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001462 Credited 17/05/2021   3 Kamla Devi(Self) PB-07-001-138-001/30 SC TOE P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001462 Credited 15/05/2021   4 Sewa Dass(Self) PB-07-001-138-001/31 SC TOE P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001462 Credited 15/05/2021   5 Karam Chand(Self) PB-07-001-138-001/6 SC TOE P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001462 Credited 17/05/2021   6 Leelo Devi(Self) PB-07-001-138-001/8 SC TOE P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001462 Credited 15/05/2021   7 Pardeep Kaur PB-07-001-138-001/53 SC TOE P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL001462 Credited 15/05/2021   Daily Attendence 7 7 7 7 7 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9415 Average Per labour 1345

Total man days : 35