Muster Roll No. : 1097	Date From : 01/11/2019    Date To : 07/11/2019	Sanction No. : 955-62    Sanction Date : 07/04/2019
Work Code : 2611002016/AV/9988994518	Work Name : CONST. OF ROOMS & BRANDA IN PRIMARY SCHOOL(2019-20)JETHUKE (2611002016/AV/9988994518)

Measurement Book Detail

MB NO.  92        Page NO.  190

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 DARSHAN SINGH(Husband) PB-11-002-016-001/80 SC ਜੇਠੂਕੇ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006894 Credited 18/01/2020   2 BIKAR SINGH(Husband) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006894 Credited 18/01/2020   Daily Attendence 2 2 2 2 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 964 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 2410 Average Per labour 1205

Total man days : 10