Muster Roll No. : 2206	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2875.3    Sanction Date : 04/12/2020
Work Code : 2620008035/AV/9989012338	Work Name : cons of kitchen shed in elementary school nathupur

Measurement Book Detail

MB NO.  35        Page NO.  15

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 Gurdev singh(Self) PB-20-008-035-001/151 OTHER NATHUPUR A A A A A A A 0 263 0 0 0 0       2620008WL010233   2 Harjit kaur(Self) PB-20-008-035-001/196 OTHER NATHUPUR A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620008WL010233   3 Amarjit Singh(Father) PB-20-008-035-001/199 OTHER NATHUPUR P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL010233 Credited 16/01/2021   4 Balwinder Singh(Husband) PB-20-008-035-001/196 OTHER NATHUPUR A A A A A A A 0 263 0 0 0 0 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL010233   5 Harpreet kaur(Self) PB-20-008-035-001/199 OTHER NATHUPUR P P P P P P A 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL010233 Credited 16/01/2021   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 631.2

Total man days : 12