Muster Roll No. : 965	Date From : 06/03/2020    Date To : 13/03/2020	Sanction No. : 789    Sanction Date : 14/01/2020
Work Code : 2621002013/AV/9988999212	Work Name : Construction of boundry wall Govt.high school Diwana (2621002013/AV/9988999212)

Measurement Book Detail

MB NO.  27        Page NO.  76

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 8 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 Kakaa Singh(Husband) PB-21-002-013-001/118-A OTHER Diwana A A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003355 Credited 09/04/2020   2 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana A A A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003355 Credited 14/04/2020   3 Dharam Singh(Self) PB-21-002-013-001/256-A OTHER Diwana A A P P P P P A 5 241 1205 0 0 1205 BANK OF INDIA HATHUR BKID0006513 2621002WL003355 Credited 14/04/2020   4 Darshan Singh PB-21-002-013-001/221-A SC Diwana A A P P P P P A 5 241 1205 0 0 1205 BANK OF INDIA HATHUR BKID0006513 2621002WL003355 Credited 14/04/2020   Daily Attendence 0 0 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 4579 Average Per labour 1144.75

Total man days : 19