Muster Roll No. : 864	Date From : 30/01/2020    Date To : 05/02/2020	Sanction No. : 789    Sanction Date : 14/01/2020
Work Code : 2621002013/AV/9988999212	Work Name : Construction of boundry wall Govt.high school Diwana (2621002013/AV/9988999212)

Measurement Book Detail

MB NO.  27        Page NO.  76

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 Atam Singh(Self) PB-21-002-013-001/60-A SC Diwana P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003724 Credited 02/06/2020   2 Gurmail Singh(Self) PB-21-002-013-001/98-A SC Diwana P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002994 Credited 14/04/2020   3 Gurmail Singh(Self) PB-21-002-013-001/58-A OTHER Diwana P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002994 Credited 14/04/2020   4 Sukhvinder Singh(Self) PB-21-002-013-001/65-A SC Diwana P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002994 Credited 14/04/2020   5 Lakhvir Singh(Self) PB-21-002-013-001/293-A SC Diwana P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002994 Credited 14/04/2020   Daily Attendence 5 5 5 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5543 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 6989 Average Per labour 1397.8

Total man days : 29