Muster Roll No. : 2288	Date From : 16/01/2021    Date To : 19/01/2021	Sanction No. : 2875.3    Sanction Date : 04/12/2020
Work Code : 2620008035/AV/9989012338	Work Name : cons of kitchen shed in elementary school nathupur

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 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 Sukhwinder Singh(Self) PB-20-008-035-001/217 OTHER NATHUPUR P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL010738 Credited 12/03/2021   2 Tajinder Singh(Self) PB-20-008-035-001/218 OTHER NATHUPUR P P P P 4 263 1052 0 0 1052 HDFC TARN TARAN HDFC0001428 2620008WL010738 Credited 12/03/2021   3 Santokh Singh(Self) PB-20-008-035-001/213 OTHER NATHUPUR P P P P 4 263 1052 0 0 1052 BANK OF BARODA Patti BARB0PATTAR 2620008WL010738 Credited 12/03/2021   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1052

Total man days : 12