Muster Roll No. : 4213	Date From : 20/01/2021    Date To : 27/01/2021	Sanction No. : 2609010/2020-2021/38138/AS    Sanction Date : 07/01/2021
Work Code : 2609010002/LD/9989014195	Work Name : const of park at primary school vill akout 20-21 (2609010002/LD/9989014195)

Measurement Book Detail

MB NO.  2        Page NO.  0

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 8 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 DALIP KAUR(Wife) PB-09-010-002-001/3 SC ਅਕੋਤ P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL027018 Credited 12/03/2021   2 HARPREET KAUR(Self) PB-09-010-002-001/143 OTHER ਅਕੋਤ P P P P A P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL027018 Credited 12/03/2021   3 Manjeet Kaur(Self) PB-09-010-002-001/36 SC ਅਕੋਤ P P P P A P P A 6 263 1578 0 0 1578 INDIAN BANK PATIALA IDIB000P026 2609010WL027018 Credited 12/03/2021   4 Nachattar Kaur PB-09-010-002-001/101 OTHER ਅਕੋਤ P P P P A P P A 6 263 1578 0 0 1578 INDIAN BANK PATIALA IDIB000P026 2609010WL027018 Credited 12/03/2021   5 Paramjit Kaur(Wife) PB-09-010-002-001/91 SC ਅਕੋਤ P P P A A A A A 3 263 789 0 0 789 INDIAN BANK PATIALA IDIB000P02 2609010WL027018 Credited 12/03/2021   6 Jaswinder Kaur(Wife) PB-09-010-002-001/63 SC ਅਕੋਤ P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL027018 Credited 12/03/2021   Daily Attendence 6 6 6 5 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 8679 Average Per labour 1446.5

Total man days : 33