Muster Roll No. : 142	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 10145    Sanction Date : 23/11/2020
Work Code : 2611005009/AV/9989012208	Work Name : Construction of Boundary Wall(2020-21 Dunewala, under school projects) (2611005009/AV/9989012208)

Measurement Book Detail

MB NO.  565        Page NO.  75

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 hardev Singh(Father) PB-11-005-009-001/140 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000349 Credited 30/04/2021   2 Manpreet Kaur(Self) PB-11-005-009-001/154 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000349 Credited 15/05/2021   3 Ruldo Khan(Self) PB-11-005-009-001/34 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000349 Credited 15/05/2021   4 Kaur Singh(Self) PB-11-005-009-001/141 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000349 Credited 30/04/2021   5 Karnail Kaur(Wife) PB-11-005-009-001/141 OTHER ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000349 Credited 30/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30