Muster Roll No. : 4121	Date From : 15/03/2021    Date To : 21/03/2021	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.  1146        Page NO.  2

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 GURDEV KAUR PB-11-001-003-001/100 SC ਬੂਗਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL018700 Credited 30/03/2021   2 GURPREET KAUR PB-11-001-003-001/116 SC ਬੂਗਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL018700 Credited 29/03/2021   3 SANDEEP KAUR(Wife) PB-11-001-003-001/179 SC ਬੂਗਰ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL018700 Credited 30/03/2021   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