Muster Roll No. : 1443	Date From : 30/08/2021    Date To : 08/09/2021	Sanction No. : 1120..,    Sanction Date : 26/05/2021
Work Code : 2607001103/AV/9989028723	Work Name : const of Dinning Hall Govt Ele Schlool Panwan (2607001103/AV/9989028723)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Harpreet singh(Self) PB-07-001-103-001/92 SC PANWAN P P P P P P P P P P 10 269 2690 0 0 2690 YES BANK LTD. DASUYA YESB0000378 2607001WL008095 Credited 16/09/2021   2 Avtar Singh s/o Neranjan Singh PB-07-001-103-001/8 SC PANWAN P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL008095 Credited 16/09/2021   3 Asha Rani PB-07-001-103-001/68 SC PANWAN P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL008095 Credited 16/09/2021   4 Amarjit Kaur(Self) PB-07-001-103-001/66 SC PANWAN P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL008095 Credited 16/09/2021   5 Parwan kaur PB-07-001-103-001/67 SC PANWAN P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL008095 Credited 16/09/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 2690

Total man days : 50