Muster Roll No. : 6973	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 1636 n    Sanction Date : 17/12/2020
Work Code : 2615001033/LD/9989014090	Work Name : Park(Govt.S.S.School)Kapure

Measurement Book Detail

MB NO.  5352        Page NO.  68

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 Hazaras Singh(Husband) PB-15-001-033-001/10 SC ਕਪੁਰੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL012942 Credited 16/01/2021   2 Ved Parkash(Husband) PB-15-001-033-001/14 SC ਕਪੁਰੇ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL012942 Credited 16/01/2021   3 KARNAL SINGH(Self) PB-15-001-033-001/177 SC ਕਪੁਰੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL012942 Credited 16/01/2021   4 BALJIT KAUR PB-15-001-033-001/238 SC ਕਪੁਰੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL012942 Credited 16/01/2021   5 GURNAM SINGH(Self) PB-15-001-033-001/8 SC ਕਪੁਰੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL012942 Credited 16/01/2021   Daily Attendence 5 5 5 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1472.8

Total man days : 28