Muster Roll No. : 2293	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 4814/3    Sanction Date : 24/02/2021
Work Code : 2603004025/AV/9989027548	Work Name : const of kitchen shed of school at village Bhangali

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 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 Karamjeet Singh(Son) PB-03-004-091-001/94 SC Naraingarh P P P P P P A 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2603004WL007321 Credited 02/07/2021   2 sukhwinder kaur(Self) PB-03-004-025-001/73 OTHER Bhangali P P P P P P A 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2603004WL007321 Credited 01/07/2021   3 Manpreet Kaur(Self) PB-03-004-025-001/90 SC Bhangali P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007321 Credited 02/07/2021   4 sukhpal kaur(Self) PB-03-004-025-001/75 OTHER Bhangali P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL007321 Credited 02/07/2021   5 Amarjit Kaur(Self) PB-03-004-025-001/91 SC Bhangali P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL007321 Credited 02/07/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30