Muster Roll No. : 879	Date From : 06/02/2020    Date To : 10/02/2020	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 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 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana P P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003052 Credited 14/04/2020   2 Kakaa Singh(Husband) PB-21-002-013-001/118-A OTHER Diwana P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003052 Credited 09/04/2020   3 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003052 Credited 14/04/2020   4 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003052 Credited 14/04/2020   Daily Attendence 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 903.75

Total man days : 15