Muster Roll No. : 4252	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 10145    Sanction Date : 23/11/2020
Work Code : 2611005009/AV/9989012208	Work Name : Construction of Boundary Wall(2020-21 Dunewala, under school projects) (2611005009/AV/9989012208)

Measurement Book Detail

MB NO.  565        Page NO.  73

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 hardev Singh(Father) PB-11-005-009-001/140 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018161 Credited 17/03/2021   2 Manpreet Kaur(Self) PB-11-005-009-001/154 SC ਦੱਨੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018161 Credited 17/03/2021   3 Kaur Singh(Self) PB-11-005-009-001/141 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018161 Credited 17/03/2021   4 Karnail Kaur(Wife) PB-11-005-009-001/141 OTHER ਦੱਨੇ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018161 Credited 17/03/2021   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24