Muster Roll No. : 3333	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 10140    Sanction Date : 23/11/2020
Work Code : 2611006034/AV/9989012708	Work Name : Construction Of Boundary wall of GPS menuana 2020-21 (2611006034/AV/9989012708)

Measurement Book Detail

MB NO.  189        Page NO.  46

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 TARSEM SINGH(Son) PB-11-006-034-001/10017 SC ਮਣੂਆਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL019220 Credited 30/04/2021   2 KEVAL SINGH(Self) PB-11-006-034-001/10028 SC ਮਣੂਆਣਾ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL017957 Credited 12/03/2021   3 MAHINDER SINGH(Self) PB-11-006-034-001/2 SC ਮਣੂਆਣਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL017957 Credited 12/03/2021   4 Balvir Singh(Self) PB-11-006-034-001/10019 SC ਮਣੂਆਣਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL017957 Credited 12/03/2021   5 JARNAIL SINGH(Husband) PB-11-006-034-001/10016 SC ਮਣੂਆਣਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL017957 Credited 15/03/2021   6 Shinda Singh(Self) PB-11-006-034-001/10025 SC ਮਣੂਆਣਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL017957 Credited 12/03/2021   7 MANJEET SINGH(Self) PB-11-006-034-001/10030 SC ਮਣੂਆਣਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL017957 Credited 15/03/2021   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42