Muster Roll No. : 4998	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : 2609008/2020-2021/30353/AS    Sanction Date : 28/10/2020
Work Code : 2609010025/AV/9989009530	Work Name : construction of boundary wall of govt school at Chuthera (2609010025/AV/9989009530)

Measurement Book Detail

MB NO.  91        Page NO.  27

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 JORA SINGH(Husband) PB-09-010-025-001/8 OTHER ਚਤਹਿਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609010WL031348 Credited 30/04/2021   2 Jarnail Kaur(Self) PB-09-010-025-001/64 OTHER ਚਤਹਿਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609010WL031348 Credited 30/04/2021   3 Sukhwinder Kaur PB-09-010-025-001/27 SC ਚਤਹਿਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL031348 Credited 30/04/2021   4 Shanti Devi(Wife) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL031348 Credited 30/04/2021   5 Baljeet Kaur(Self) PB-09-010-025-001/53 OTHER ਚਤਹਿਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609010WL031348 Credited 30/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30