Muster Roll No. : 2051	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 9897-98    Sanction Date : 12/11/2020
Work Code : 2611003030/AV/9989011844	Work Name : CONSTRUCTION OF BOUNDARY WALL GOVT. SR. SEC. SCHOOL, JANDAWALA 2020-21

Measurement Book Detail

MB NO.  901        Page NO.  55

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 Manpreet Kaur PB-11-003-030-001/375 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008123 Credited 01/12/2021   2 Resham singh(Husband) PB-11-003-030-001/375 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008123 Credited 01/12/2021   3 HARPAL KAUR(Self) PB-11-003-030-001/456 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008123 Credited 01/12/2021   4 SUBASH(Husband) PB-11-003-030-001/491 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008123 Credited 01/12/2021   5 Gurmit Kaur(Self) PB-11-003-030-001/907 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008123 Credited 01/12/2021   6 Sukhpal Singh(Self) PB-11-003-030-001/952 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008123 Credited 01/12/2021   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1614

Total man days : 36