Muster Roll No. : 2290	Date From : 13/10/2021    Date To : 22/10/2021	Sanction No. : 2603003/2020-2021/35272/AS    Sanction Date : 08/01/2021
Work Code : 2603003105/LD/9989012400	Work Name : BOUNDARY WALL OF SCHOOL(MAHAL SINGH WALA) (2603003105/LD/9989012400)

Measurement Book Detail

MB NO.  102        Page NO.  3

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 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 Chinda(Self) PB-03-003-105-001/23 SC Mahal Singhwala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL015107 Credited 30/11/2021   2 Billa(Self) PB-03-003-105-001/56 SC Mahal Singhwala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL015107 Credited 30/11/2021   3 Neeta(Wife) PB-03-003-105-001/172 SC Mahal Singhwala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL015107 Credited 30/11/2021   4 Kushalaya PB-03-003-105-001/148 SC Mahal Singhwala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL015107 Credited 30/11/2021   5 NEELU(Wife) PB-03-003-105-001/56 SC Mahal Singhwala P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL015107 Credited 30/11/2021   Daily Attendence 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 2421

Total man days : 45