Muster Roll No. : 5498	Date From : 02/03/2021    Date To : 12/03/2021	Sanction No. : 4273.14    Sanction Date : 27/01/2021
Work Code : 2603002054/AV/9989026649	Work Name : GOVVT.MIDDLE SCHOOL DI BOUNDARY WALL

Measurement Book Detail

MB NO.  58        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 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 TERSEM SINGH(Self) PB-03-002-054-001/237 SC Kohala P P P X X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL037119 Credited 19/03/2021   2 JAGMEET SINGH(Self) PB-03-002-054-001/238 SC Kohala P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL037119 Credited 19/03/2021   3 veerpal kaur(Self) PB-03-002-054-001/274 OTHER Kohala P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL037119 Credited 19/03/2021   4 manjit kaur(Self) PB-03-002-054-001/275 OTHER Kohala P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL037119 Credited 19/03/2021   5 karamjit kaur(Self) PB-03-002-054-001/304 SC Kohala P P P P A A A A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL037119 Credited 19/03/2021   6 ashok PB-03-002-070-001/59 OTHER Manochahal P P P P P A P P P P P 10 263 2630 0 0 2630 ALLAHABAD BANK MANOCHAHAL ALLA0213343 2603002WL037119 Credited 19/03/2021   7 jyoti PB-03-002-070-001/60 OTHER Manochahal P P P P P A P P P P P 10 263 2630 0 0 2630 ALLAHABAD BANK MANOCHAHAL ALLA0213343 2603002WL037119 Credited 19/03/2021   Daily Attendence 7 7 7 6 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 2141.5715

Total man days : 57