Muster Roll No. : 4864	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 7104. .    Sanction Date : 28/08/2020
Work Code : 2617001023/AV/9989001572	Work Name : Cont. of Studium ( Dariapur)

Measurement Book Detail

MB NO.  1408        Page NO.  156

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 PAUL SINGH(Self) PB-17-001-023-001/30 SC ਦਰੀਆਪੁਰ P P P P P A A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL011974 Credited 07/01/2021   2 BHOLA SINGH(Self) PB-17-001-023-001/28 SC ਦਰੀਆਪੁਰ P P P P A A A 4 220 880 0 0 880 SATLUJ GRAMIN BANK Bhudlada PSIB0SGB002 2617001WL011974 Credited 06/01/2021   3 SHER SINGH(Husband) PB-17-001-023-001/25 OTHER ਦਰੀਆਪੁਰ P P P P P P A 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617001WL011974 Credited 06/01/2021   4 BALVIR SINGH(Self) PB-17-001-023-001/108 SC ਦਰੀਆਪੁਰ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL011974 Credited 06/01/2021   5 GURPREET SINGH(Self) PB-17-001-023-001/223 OTHER ਦਰੀਆਪੁਰ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL011974 Credited 06/01/2021   6 BANTA SINGH(Self) PB-17-001-023-001/171 SC ਦਰੀਆਪੁਰ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA BUDHLADA SBIN001190 2617001WL011974 Credited 06/01/2021   Daily Attendence 6 6 6 6 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 2420

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 1173.3334

Total man days : 32