Muster Roll No. : 5210	Date From : 22/02/2021    Date To : 28/02/2021	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 Paramjit Kaur PB-11-003-030-001/352 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017836 Credited 15/03/2021   2 Jaspreet Kaur PB-11-003-030-001/372 SC ਜੰਡਾ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017836 Credited 12/03/2021   3 Manjeet Kaur PB-11-003-030-001/373 SC ਜੰਡਾ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017836 Credited 15/03/2021   4 Sandip kaur(Wife) PB-11-003-030-001/863 SC ਜੰਡਾ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017836 Credited 12/03/2021   5 Malkit Kaur(Wife) PB-11-003-030-001/3000225 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017836 Credited 15/03/2021   6 JAGTAR SINGH(Husband) PB-11-003-030-001/308 OTHER ਜੰਡਾ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 HDFC GONIANA HDFC0002253 2611003WL017836 Credited 12/03/2021   Daily Attendence 6 6 6 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1315

Total man days : 30