Muster Roll No. : 145	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : 4 Nr    Sanction Date : 29/12/2020
Work Code : 2615001010/AV/9989012958	Work Name : Boundary wall (Govt Pri.School)Mehna (2615001010/AV/9989012958)

Measurement Book Detail

MB NO.  109314        Page NO.  4

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 Gulab Singh(Self) PB-15-001-010-001/701 SC ਮਹਿਣਾ P P P P P A P 6 269 1614 0 0 1614 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000288 Credited 15/05/2021   2 Mehar singh(Self) PB-15-001-010-001/673 SC ਮਹਿਣਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000288 Credited 15/05/2021   3 HARBANS SINGH(Self) PB-15-001-010-001/7 SC ਮਹਿਣਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000288 Credited 17/05/2021   4 Kuldeep Singh(Self) PB-15-001-010-001/784 SC ਮਹਿਣਾ P P P P P A P 6 269 1614 0 0 1614 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000288 Credited 15/05/2021   5 Balkar Singh(Self) PB-15-001-010-001/785 SC ਮਹਿਣਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000288 Credited 15/05/2021   6 Charanjit Singh(Self) PB-15-001-010-001/735 SC ਮਹਿਣਾ P P A A A A A 2 269 538 0 0 538 INDIAN BANK MEHNA IDIB000M695 2615001WL000288 Credited 15/05/2021   7 Gurbant Singh(Self) PB-15-001-010-001/650 SC ਮਹਿਣਾ A P P P P A P 5 269 1345 0 0 1345 INDIAN BANK MEHNA IDIB000M695 2615001WL000288 Credited 15/05/2021   8 Teja Singh(Self) PB-15-001-010-001/783 SC ਮਹਿਣਾ P P P P P A P 6 269 1614 0 0 1614 ALLAHABAD BANK MEHNA ALLA0210662 2615001WL000288 Credited 15/05/2021   9 Gurcharn Singh(Self) PB-15-001-010-001/776 SC ਮਹਿਣਾ P P P P P A P 6 269 1614 0 0 1614 INDIAN BANK MEHNA IDIB000M695 2615001WL000288 Credited 15/05/2021   Daily Attendence 8 9 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1464.5555

Total man days : 49