Muster Roll No. : 9901	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 2623001/2020-2021/16419/AS    Sanction Date : 10/07/2020
Work Code : 2603006047/AV/9989000928	Work Name : COUNSTRUCTION OF GOVT. SCHOOL B/W IN JORKI ANDHEWALI (2603006047/AV/9989000928)

Measurement Book Detail

MB NO.  1262        Page NO.  174

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 PREETAM KUMAR(Husband) PB-03-006-047-001/148 SC Jorki Andhewali P P A P P P P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL024538 Credited 02/01/2021   2 Harbans Singh(Self) PB-03-006-047-001/38 SC Jorki Andhewali P P A P P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL024538 Credited 01/01/2021   3 Jagir Singh(Self) PB-03-006-047-001/87 SC Jorki Andhewali P P A A A P A 3 260 780 0 0 780 HDFC CHAK PAKHI HDFC0003888 2603006WL024538 Credited 01/01/2021   Daily Attendence 3 3 0 2 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3900 Average Per labour 1300

Total man days : 15