Muster Roll No. : 4947	Date From : 09/01/2021    Date To : 09/01/2021	Sanction No. : 9685    Sanction Date : 06/11/2020
Work Code : 2601013048/AV/9989011505	Work Name : KITCHEN SHED/DINING HALL KAJAMPUR GOVT PRIMARY SCHOOL

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 GURDEEP SINGH(Self) PB-01-013-048-001/101 OTHER KAJAMPUR P 1 263 263 0 0 263 PUNJAB & SIND BANK Udanwal PSIB0000124 2601013WL036657 Credited 12/01/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 263 Average Per labour 263

Total man days : 1