Muster Roll No. : 2239	Date From : 16/01/2021    Date To : 18/01/2021	Sanction No. : 13255/9    Sanction Date : 11/12/2020
Work Code : 2604001028/WC/9988998127	Work Name : Const. of Recharge Pit in School (GPS Branch-1) Kaounke Kalan (2604001028/WC/9988998127)

Measurement Book Detail

MB NO.  028        Page NO.  2

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 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 KARAMJIT KAUR(Wife) PB-04-001-028-001/490 SC ਕਾਉਕੇ ਕਲਾ P A P 2 263 526 0 0 526 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028902 Credited 15/03/2021   2 GURMEET KAUR(Wife) PB-04-001-028-001/380 SC ਕਾਉਕੇ ਕਲਾ P A P 2 263 526 0 0 526 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL028902 Credited 12/03/2021   Daily Attendence 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1052 Average Per labour 526

Total man days : 4