Muster Roll No. : 5834	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 2617003/2020-2021/2275/AS    Sanction Date : 01/02/2021
Work Code : 2617003005/DP/114715	Work Name : FOR PLANTATION IN PRIMARY SCHOOL IN BURJ HARIKE (2617003005/DP/114715)

Measurement Book Detail

MB NO.  1070        Page NO.  31

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 BALWINDER SINGH(Self) PB-17-003-005-001/58 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 150 900 0 0 900 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL016236 Credited 29/03/2021   2 KULWINDER KAUR(Wife) PB-17-003-005-001/314 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL016236 Credited 29/03/2021   3 LABH KAUR(Wife) PB-17-003-005-001/78 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL016236 Credited 29/03/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 900

Total man days : 18