Muster Roll No. : 101	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 10140    Sanction Date : 23/11/2020
Work Code : 2611006034/AV/9989012708	Work Name : Construction Of Boundary wall of GPS menuana 2020-21 (2611006034/AV/9989012708)

Measurement Book Detail

MB NO.  186        Page NO.  46

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 TARSEM SINGH(Son) PB-11-006-034-001/10017 SC ਮਣੂਆਣਾ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL000330 Credited 17/05/2021   2 KEVAL SINGH(Self) PB-11-006-034-001/10028 SC ਮਣੂਆਣਾ P P P P P A P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL000330 Credited 17/05/2021   3 GURMAIL SINGH(Self) PB-11-006-034-001/10035 SC ਮਣੂਆਣਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000330 Credited 15/05/2021   4 Kamal jit Kaur(Wife) PB-11-006-034-001/10013 SC ਮਣੂਆਣਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000330 Credited 15/05/2021   5 Harbans Kaur(Self) PB-11-006-034-001/10016 SC ਮਣੂਆਣਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000330 Credited 17/05/2021   6 SURJIT SINGH(Self) PB-11-006-034-001/10039 SC ਮਣੂਆਣਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000330 Credited 15/05/2021   7 SUKHPAL KAUR(Wife) PB-11-006-034-001/10028 SC ਮਣੂਆਣਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL000330 Credited 17/05/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42