Muster Roll No. : 2291	Date From : 20/01/2021    Date To : 27/01/2021	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 4 5 6 7 8 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 P P P A A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL029734 Credited 15/03/2021   2 GURMEET KAUR(Wife) PB-04-001-028-001/380 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL029734 Credited 12/03/2021   Daily Attendence 2 2 2 2 0 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3419 Average Per labour 1709.5

Total man days : 13