Muster Roll No. : 817	Date From : 27/05/2021    Date To : 31/05/2021	Sanction No. : 11349f    Sanction Date : 06/01/2021
Work Code : 2607001126/LD/9989015631	Work Name : Const of park(G elem school Sarihpur) (2607001126/LD/9989015631)

Measurement Book Detail

MB NO.  1125        Page NO.  15

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 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 Harjinder kaur(Self) PB-07-001-126-001/79 SC SARIHPUR P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL003672 Credited 08/06/2021   2 Gurmeet kaur(Self) PB-07-001-126-001/88-A SC SARIHPUR P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003672 Credited 08/06/2021   3 Rajvir kaur(Self) PB-07-001-126-001/88 OTHER SARIHPUR P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003672 Credited 14/06/2021   4 Baljit Kaur PB-07-001-126-001/58 SC SARIHPUR P P P P P 5 269 1345 0 0 1345 INDIAN BANK Dasuya IDIB000D534 2607001WL003672 Credited 08/06/2021   5 Neelam Kumari(Wife) PB-07-001-126-001/9 SC SARIHPUR P P P P P 5 269 1345 0 0 1345 BANK OF INDIA DASUYA BKID0006569 2607001WL003672 Credited 08/06/2021   6 Rajwant Kaur(Wife) PB-07-001-126-001/38 SC SARIHPUR P P P P P 5 269 1345 0 0 1345 BANK OF INDIA DASUYA BKID0006569 2607001WL003672 Credited 08/06/2021   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6725 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1345

Total man days : 30