Muster Roll No. : 714	Date From : 31/05/2021    Date To : 10/06/2021	Sanction No. : 11496    Sanction Date : 27/01/2021
Work Code : 2607008041/LD/9989016195	Work Name : Construction of Park in High School

Measurement Book Detail

MB NO.  1        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 Kirna Devi(Wife) PB-07-008-041-001/87 OTHER baghpur P P P P P P A P A P P 9 269 2421 0 0 2421 BANK OF INDIA CHANDPUR RURKI BKID0006342 2607008WL004315 Credited 18/06/2021   2 Anita(Wife) PB-07-008-041-001/94 OTHER baghpur P P P P A P A P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL004315 Credited 18/06/2021   3 Sandeep Kumari(Self) PB-07-008-041-001/95 OTHER baghpur P P P A A P A P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL004315 Credited 18/06/2021   4 SURINDER KAUR(Self) PB-07-008-041-001/130 OTHER baghpur P P P P P P A P A P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL004315 Credited 18/06/2021   Daily Attendence 4 4 4 3 2 4 0 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 8877 Average Per labour 2219.25

Total man days : 33