Muster Roll No. : 139	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : 2603008/2020-2021/665/AS    Sanction Date : 03/02/2021
Work Code : 2603008013/LD/9989014427	Work Name : School Di Chardiwari( Burj Muhar Colony) (2603008013/LD/9989014427)

Measurement Book Detail

MB NO.  632        Page NO.  72

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 Kamaljeet PB-03-008-013-001/126 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 IDBI BANK ABOHAR IBKL0000425 2603008WL001244 Credited 15/05/2021   2 Rajveer Kaur(Wife) PB-03-008-013-001/280 OTHER Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL001244 Credited 01/05/2021   3 Kala Singh(Self) PB-03-008-013-001/246 SC Surj Moharwala P P P P P P A 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL001244 Credited 15/05/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 1560

Total man days : 18