Muster Roll No. : 4567	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 9897-98    Sanction Date : 12/11/2020
Work Code : 2611003044/LD/9989012983	Work Name : CONSTRUCTION OF PARK IN GOVT PRIMARY SCHOOL, KOTHE BUDH SINGH 2020-21

Measurement Book Detail

MB NO.  773        Page NO.  49

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 Bachint Singh(Self) PB-11-003-020-001/1020072 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL015146 Credited 07/01/2021   2 Boota Singh(Son) PB-11-003-020-001/1020105 SC ਦਾਨ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL015146 Credited 07/01/2021   Daily Attendence 2 2 2 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2367 Average Per labour 1183.5

Total man days : 9