Muster Roll No. : 9348	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 1995/12    Sanction Date : 17/08/2020
Work Code : 2602001147/LD/9989009468	Work Name : Construction of Park in VIll- Teri ( Near Govt Elementary School Fy 2020 -21 )

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 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 veeru(Self) PB-02-001-147-001/145 SC A A A A A A A 0 263 0 0 0 0       2602001WL026021   2 amar singh(Self) PB-02-001-147-001/192 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL026021 Credited 15/03/2021   3 giyan singh(Self) PB-02-001-147-001/124 SC P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL026021 Credited 15/03/2021   4 paramjit singh(Self) PB-02-001-147-001/186 OTHER P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL026021 Credited 15/03/2021   5 raj kaur(Self) PB-02-001-147-001/169 OTHER X X P P P P P 5 263 1315 0 0 1315 CANARA BANK AJNALA CNRB0003145 2602001WL026021 Credited 12/03/2021   6 makhan singh(Self) PB-02-001-147-001/173 OTHER P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL026021 Credited 12/03/2021   Daily Attendence 4 4 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 8679 Average Per labour 1446.5

Total man days : 33