Muster Roll No. : 593	Date From : 28/05/2021    Date To : 03/06/2021	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.  185

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 MANJIT KAUR(Wife) PB-11-001-003-001/64 OTHER ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002497 Credited 14/06/2021   2 MANJIT KAUR(Wife) PB-11-001-003-001/98 SC ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002497 Credited 14/06/2021   3 GURDEV KAUR PB-11-001-003-001/100 SC ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002497 Credited 15/06/2021   4 SANDEEP KAUR(Wife) PB-11-001-003-001/179 SC ਬੂਗਰ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL002497 Credited 14/06/2021   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24