Muster Roll No. : 724	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 10151    Sanction Date : 23/11/2020
Work Code : 2611001003/AV/9989012031	Work Name : CONSTRUCTION OF SCHOOL BOUNDARY WALL(BUGAR)2020-21 (2611001003/AV/9989012031)

Measurement Book Detail

MB NO.  84        Page NO.  186

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 SUKHVIR SINGH(Son) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002942 Credited 21/06/2021   2 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002942 Credited 21/06/2021   3 GURMAIL KAUR PB-11-001-003-001/148 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002942 Credited 18/06/2021   4 GURDEV KAUR PB-11-001-003-001/100 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002942 Credited 18/06/2021   5 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002942 Credited 18/06/2021   Daily Attendence 5 5 5 5 5 5 0

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

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

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

Total man days : 30