Muster Roll No. : 4652	Date From : 22/11/2020    Date To : 22/11/2020	Sanction No. : 2653-01    Sanction Date : 18/11/2020
Work Code : 2603005133/LD/9989012520	Work Name : Boundary Wall of Primary School

Measurement Book Detail

MB NO.  32        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SHINDERPAL(Self) PB-03-005-133-002/124 SC Wasal Mohan Ke P 1 263 263 0 0 263 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL022130 Credited 01/12/2020   2 preeto bai(Wife) PB-03-005-133-002/16 SC Wasal Mohan Ke P 1 263 263 0 0 263 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL022130 Credited 01/12/2020   3 JAGSEER SINGH(Self) PB-03-005-133-002/109 SC Wasal Mohan Ke P 1 263 263 0 0 263 ICICI BANK GURU HAR SAHAI ICIC0001993 2603005WL022130 Credited 01/12/2020   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 789 Average Per labour 263

Total man days : 3