Muster Roll No. : 2913	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 98A    Sanction Date : 08/01/2021
Work Code : 2611002016/AV/9989013424	Work Name : construction of playground Jethuke(2020-21) (2611002016/AV/9989013424)

Measurement Book Detail

MB NO.  487        Page NO.  170

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 ROOP SINGH(Self) PB-11-002-016-001/11 SC ਜੇਠੂਕੇ A A P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL018378 Credited 19/03/2021   2 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL018378 Credited 18/03/2021   3 MANGAL SINGH(Self) PB-11-002-016-001/278 SC ਜੇਠੂਕੇ A P A A A A A 1 263 263 0 0 263 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL018378 Credited 18/03/2021   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1052

Total man days : 12