Muster Roll No. : 683	Date From : 03/05/2021    Date To : 18/05/2021	Sanction No. : DC2986/171    Sanction Date : 11/12/2020
Work Code : 2602005079/AV/9989012614	Work Name : kitchen Shed GES School (Othian)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 12 13 14 15 16 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 Jagir singh(Self) PB-02-005-079-001/401 SC P P P P P P A P P P P P P A P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Vallah PUNB0015110 2602005WL003737 Credited 28/05/2021   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 3766

Total man days : 14