Muster Roll No. : 2189	Date From : 08/01/2022    Date To : 14/01/2022	Sanction No. : 2617005/2021-2022/33293/AS    Sanction Date : 31/12/2021
Work Code : 2617005002/AV/9989027705	Work Name : CONST. OF VOLLYBALL GROUND IN MIDDLE SCHOOL AT ALISHER KALAN (2617005002/AV/9989027705)

Measurement Book Detail

MB NO.  1098        Page NO.  50

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 GURJANT SINGH(Self) PB-17-005-002-001/104 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P A P A 4 200 800 0 0 800 UCO BANK Tapamandi UCBA0003226 2617005WL009469 Credited 05/02/2022   2 SATNAM SINGH(Self) PB-17-005-002-001/100 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A P A A 2 200 400 0 0 400 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009469 Credited 05/02/2022   Daily Attendence 2 0 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 600

Total man days : 6