Muster Roll No. : 4262	Date From : 01/12/2020    Date To : 07/12/2020	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 Mela SIngh(Self) PB-11-003-030-001/259 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013905 Credited 02/01/2021   2 Piara singh(Self) PB-11-003-030-001/261 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013905 Credited 01/01/2021   3 Paramjit Kaur PB-11-003-030-001/263 SC ਜੰਡਾ ਵਾਲਾ P P P A P A P 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013905 Credited 02/01/2021   4 Rani Kaur(Self) PB-11-003-030-001/266 SC ਜੰਡਾ ਵਾਲਾ P P P A P A P 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013905 Credited 01/01/2021   5 GURWINDER KAUR(Daughter-in-Law) PB-11-003-030-001/200 SC ਜੰਡਾ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013905 Credited 01/01/2021   Daily Attendence 5 5 5 0 5 3 4

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 1420.2

Total man days : 27