Muster Roll No. : 8717	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 5299    Sanction Date : 29/10/2020
Work Code : 2611003030/LD/9989012746	Work Name : CONSTRUCTION OF PARK IN GOVT. SR. SEC. SCHOOL, JANDAWALA 2020-21

Measurement Book Detail

MB NO.  901        Page NO.  98

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 Balvir Kaur(Wife) PB-11-003-030-001/3000170 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012012 Credited 23/12/2022   2 Jaspreet kaur(Wife) PB-11-003-030-001/300021 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012012 Credited 23/12/2022   3 GAGANDEEP KAUR(Self) PB-11-003-030-001/438 SC ਜੰਡਾ ਵਾਲਾ P A P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012012 Credited 23/12/2022   4 BEANT KAUR(Wife) PB-11-003-030-001/946 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012012 Credited 23/12/2022   5 Basant Singh(Self) PB-11-003-030-001/3000170 SC ਜੰਡਾ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL012012 Credited 23/12/2022   Daily Attendence 5 4 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1635.6

Total man days : 29