Muster Roll No. : 19	Date From : 01/04/2021    Date To : 01/04/2021	Sanction No. : 2603004/2020-2021/3033/AS    Sanction Date : 01/03/2021
Work Code : 2603004039/RC/9989038585	Work Name : Const. of street with int. Paver School to Dyal singh Hawali at vill- Faride wala

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Davinder kaur(Self) PB-03-004-039-001/188 OTHER Faridewala P 1 263 263 0 0 263 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603004WL00007 Credited 30/04/2021   2 Sardool singh(Self) PB-03-004-039-001/190 OTHER Faridewala P 1 263 263 0 0 263 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL00007 Credited 30/04/2021   3 Jagjit singh(Self) PB-03-004-039-001/187 OTHER Faridewala P 1 263 263 0 0 263 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL00007 Credited 30/04/2021   4 Bhagwan singh(Self) PB-03-004-039-001/191 OTHER Faridewala P 1 263 263 0 0 263 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603004WL00007 Credited 30/04/2021   5 Kashmir kaur(Self) PB-03-004-039-001/189 OTHER Faridewala P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL00007 Credited 30/04/2021   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 1315 Average Per labour 263

Total man days : 5