Muster Roll No. : 56	Date From : 14/05/2019    Date To : 18/05/2019	Sanction No. : 0431    Sanction Date : 05/03/2019
Work Code : 2621002003/RC/9988991751	Work Name : Construction of floor, wall pluster in Primary School Bhila 18-19 (3.44) (2621002003/RC/9988991751)

Measurement Book Detail

MB NO.  3118        Page NO.  26

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 Harbans Singh(Self) PB-21-002-003-001/82-A SC Bihla P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL000264 Credited 07/06/2019   2 Beera Singh(Husband) PB-21-002-003-001/94-B SC Bihla P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000264 Credited 06/06/2019   3 Nirmal Singh(Self) PB-21-002-003-001/281-A SC Bihla P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000264 Credited 07/06/2019   4 Budh Singh(Self) PB-21-002-003-001/540-A SC Bihla P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000264 Credited 06/06/2019   Daily Attendence 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3856 Average Per labour 964

Total man days : 16