Muster Roll No. : 7987	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 1636 nreg    Sanction Date : 17/12/2020
Work Code : 2615001019/LD/9989014417	Work Name : Park/playground(Govt.S.S.School)Mehron

Measurement Book Detail

MB NO.  4876        Page NO.  328

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 NACHHATAR SINGH(Husband) PB-15-001-019-001/146 SC ਮਹਿਰੋ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GODHEWALA PSIB000031 2615001WL016158 Credited 16/03/2021   2 BAGER SINGH(Self) PB-15-001-019-001/91 SC ਮਹਿਰੋ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL016158 Credited 15/03/2021   3 PARAMJIT SINGH PB-15-001-019-001/165 SC ਮਹਿਰੋ A P A P P P P 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL016158 Credited 15/03/2021   4 Kulwant Singh(Husband) PB-15-001-019-001/85 SC ਮਹਿਰੋ P P A P A P P 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL016158 Credited 15/03/2021   5 SEWAK SINGH(Self) PB-15-001-019-001/1 SC ਮਹਿਰੋ P A A P P P P 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL016158 Credited 15/03/2021   Daily Attendence 4 4 0 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 1420.2

Total man days : 27