Muster Roll No. : 3086	Date From : 22/03/2021    Date To : 28/03/2021	Sanction No. : 10151    Sanction Date : 23/11/2020
Work Code : 2611002019/AV/9989012025	Work Name : CONSTRUCTION OF BOUNDARY WALL OF SCHOOL(KARIARWALA)2020-21 (2611002019/AV/9989012025)

Measurement Book Detail

MB NO.  487        Page NO.  173

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 BALJINDER KAUR(Wife) PB-11-002-019-001/143 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL019520 Credited 30/04/2021   2 INDERJEET SINGH(Self) PB-11-002-019-001/143 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL019520 Credited 30/04/2021   3 AJAIB SINGH(Self) PB-11-002-019-001/479 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL019520 Credited 30/04/2021   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18