Muster Roll No. : 4265	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 9897    Sanction Date : 12/11/2020
Work Code : 2611003032/RS/9989005589	Work Name : CONSTRUCTION OF TOILET UNIT, GOVT SR. SEC. SCHOOL, JEEDA 2020-21

Measurement Book Detail

MB NO.  789        Page NO.  1

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 mukhtiar kaur(Self) PB-11-003-032-001/556 SC ਜਿੰਦਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013901 Credited 01/01/2021   2 JASBIR KAUR(Wife) PB-11-003-032-001/785 SC ਜਿੰਦਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL013901 Credited 01/01/2021   Daily Attendence 2 2 2 0 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12