Muster Roll No. : 3903	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 11884    Sanction Date : 27/11/2020
Work Code : 2617004036/AV/9989012050	Work Name : CONST OF COMPOND WALL O GOVT SCHOOL NAHRAN (SVC 2) (2617004036/AV/9989012050)

Measurement Book Detail

MB NO.  3671        Page NO.  51

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 MANJIT KAUR(Wife) PB-17-004-036-001/91 SC ਨਾਹਰਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL015026 Credited 15/03/2021   2 RESHMA(Wife) PB-17-004-036-001/136 SC ਨਾਹਰਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL015026 Credited 12/03/2021   3 SATVIR SINGH(Self) PB-17-004-036-001/91 SC ਨਾਹਰਾਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL015026 Credited 12/03/2021   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18