Muster Roll No. : 715	Date From : 15/09/2021    Date To : 25/09/2021	Sanction No. : 2875.3    Sanction Date : 04/12/2020
Work Code : 2620008035/AV/9989012338	Work Name : cons of kitchen shed in elementary school nathupur

Measurement Book Detail

MB NO.  35        Page NO.  16

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 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 Gurmeet singh(Self) PB-20-008-035-001/185 OTHER NATHUPUR P P P P P A P P P P X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL005066 Credited 20/10/2021   2 Diwan singh(Self) PB-20-008-035-001/181 OTHER NATHUPUR P P P P P A P P P P X 9 269 2421 0 0 2421 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620008WL007900 Credited 14/12/2021   3 Harpal Singh(Self) PB-20-008-035-001/224 OTHER NATHUPUR P P P P P A P P P P X 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005066 Credited 20/10/2021   4 Darsan singh(Self) PB-20-008-035-001/203 OTHER NATHUPUR A A A A A A A A A A X 0 269 0 0 0 0 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005066   5 Parmjit kaur(Self) PB-20-008-035-001/178 OTHER NATHUPUR P P P P P A P P P P X 9 269 2421 0 0 2421 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005066 Credited 20/10/2021   6 Kashmir Singh(Self) PB-20-008-035-001/219 OTHER NATHUPUR P P P P P A P P P P X 9 269 2421 0 0 2421 BANK OF BARODA Patti BARB0PATTAR 2620008WL005066 Credited 20/10/2021   7 Dara singh(Self) PB-20-008-035-001/130 OTHER NATHUPUR P P P P P A P P P P X 9 269 2421 0 0 2421 BANK OF BARODA Patti BARB0PATTAR 2620008WL005066 Credited 20/10/2021   8 Lakhbir singh(Self) PB-20-008-035-001/206 OTHER NATHUPUR P P P P P A P P P P X 9 269 2421 0 0 2421 BANK OF BARODA Patti BARB0PATTAR 2620008WL005066 Credited 20/10/2021   Daily Attendence 7 7 7 7 7 0 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16947

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 2118.375

Total man days : 63