Muster Roll No. : 4911	Date From : 18/01/2021    Date To : 18/01/2021	Sanction No. : 9897-98    Sanction Date : 12/11/2020
Work Code : 2611003041/LD/9989015316	Work Name : CONSTRUCTION OF PARK IN GOVT PRIMARY SCHOOL, KOTHE INDER SINGH 2020-21

Measurement Book Detail

MB NO.  770        Page NO.  80

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 Baljit Kaur(Wife) PB-11-003-041-001/410054 SC ਕੋਠੇ ਇੰਦਰ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL016436 Credited 12/03/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 263 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 1