Muster Roll No. : 915	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 9337    Sanction Date : 01/06/2020
Work Code : 2611002016/AV/9989027337	Work Name : Construction of School Boundary Wall (Jethuke 2020-21) (2611002016/AV/9989027337)

Measurement Book Detail

MB NO.  487        Page NO.  192

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 AJIB SINGH(Self) PB-11-002-016-001/128 SC ਜੇਠੂਕੇ A A P P P P P 5 269 1345 0 0 1345 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL005581 Credited 28/09/2021   2 NIKKA SINGH(Husband) PB-11-002-016-001/140 SC ਜੇਠੂਕੇ A A P P A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005581 Credited 28/09/2021   3 JEET SINGH(Self) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ A A P P A A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005581 Credited 28/09/2021   4 BIKAR SINGH(Husband) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ A A P P A P A 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005581 Credited 20/10/2021   Daily Attendence 0 0 4 4 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 3497 Average Per labour 874.25

Total man days : 13