Muster Roll No. : 948	Date From : 21/09/2021    Date To : 28/09/2021	Sanction No. : 2610001/2020-2021/26592/AS    Sanction Date : 04/09/2020
Work Code : 2610001030/LD/9989008912	Work Name : PARK SCHOOL(BIR IBRAHIMPURA)2020-21 AHM (2610001030/LD/9989008912)

Measurement Book Detail

MB NO.  56        Page NO.  0

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 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 GURMIT KAUR(Self) PB-10-001-030-001/116 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL007301 Credited 08/10/2021   2 KARAM SINGH(Self) PB-10-001-030-001/89 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P P 7 269 1883 0 0 1883 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL007301 Credited 07/10/2021   3 RAJ SINGH(Self) PB-10-001-030-001/22 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P A P P 7 269 1883 0 0 1883 CANARA BANK MALERKOTLA CNRB0002112 2610001WL007301 Credited 07/10/2021   Daily Attendence 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5649 Average Per labour 1883

Total man days : 21