Muster Roll No. : 2654	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : TS/5299    Sanction Date : 29/10/2020
Work Code : 2611007014/AV/9989012209	Work Name : CONSTRUCTION OF SCHOOL BOUNDARY WALL GOVT SCHOOL KAMMLU 2020-21 (2611007014/AV/9989012209)

Measurement Book Detail

MB NO.  256        Page NO.  186

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 MAJOR SINGH(Self) PB-11-007-014-001/7 SC ਕਮਾਲੂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL016877 Credited 12/03/2021   2 GURNAND SINGH(Self) PB-11-007-014-001/74 SC ਕਮਾਲੂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL016877 Credited 12/03/2021   3 SHERA SINGH(Self) PB-11-007-014-001/91 SC ਕਮਾਲੂ A P P P X X X 3 263 789 0 0 789 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL016877 Credited 12/03/2021   Daily Attendence 0 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3945 Average Per labour 1315

Total man days : 15