Muster Roll No. : 1909	Date From : 10/11/2021    Date To : 24/11/2021	Sanction No. : F11496.    Sanction Date : 27/01/2021
Work Code : 2607008063/AV/9989026135	Work Name : CONSTRUCTION OF DINNING HALL IN GES (2607008063/AV/9989026135)

Measurement Book Detail

MB NO.  861        Page NO.  6

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 Joginder kaur(Self) PB-07-008-063-001/34 OTHER MOHANWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013630 Credited 04/12/2021   2 BALVIR SINGH(Self) PB-07-008-063-001/14 OTHER MOHANWAL X X X X X X P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013630 Credited 04/12/2021   3 RESHAM SINGH(Self) PB-07-008-063-001/3 OTHER MOHANWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013630 Credited 04/12/2021   4 gurbax kaur(Self) PB-07-008-063-001/23-A OTHER MOHANWAL X X X X X X X X P P P A P P P 6 269 1614 0 0 1614 CANARA BANK GARHSHANKAR CNRB0004196 2607008WL013630 Credited 03/12/2021   Daily Attendence 2 2 2 2 0 2 3 3 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 2690

Total man days : 40