Muster Roll No. : 229	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 2615001/2020-2021/22913/AS    Sanction Date : 20/02/2021
Work Code : 2615001009/AV/9989001264	Work Name : CONSTRUCTION OF PLAY GROUND ( BAHONA )

Measurement Book Detail

MB NO.  5617        Page NO.  728

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 BHINDER KAUR(Wife) PB-15-001-009-001/207 SC ਬਹੋਨਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000495 Credited 15/05/2021   2 Gurmel Kaur(Wife) PB-15-001-009-001/320 SC ਬਹੋਨਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000495 Credited 15/05/2021   3 Angrej Singh(Self) PB-15-001-009-001/337 SC ਬਹੋਨਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BHUGIPURA PUNB0PGB003 2615001WL000495 Credited 15/05/2021   4 Manpreet Kaur(Wife) PB-15-001-009-001/366 SC ਬਹੋਨਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000495 Credited 15/05/2021   5 JASWINDER KAUR(Wife) PB-15-001-009-001/192 SC ਬਹੋਨਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000495 Credited 15/05/2021   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30