Muster Roll No. : 6212	Date From : 05/03/2022    Date To : 11/03/2022	Sanction No. : 7104. .    Sanction Date : 28/08/2020
Work Code : 2617001023/AV/9989001572	Work Name : Cont. of Studium ( Dariapur)

Measurement Book Detail

MB NO.  908        Page NO.  175

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 bagga singh(Self) PB-17-001-023-001/229 SC ਦਰੀਆਪੁਰ P X X X X X X 1 236 236 0 0 236 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL011177 Credited 31/03/2022   2 PAUL SINGH(Self) PB-17-001-023-001/30 SC ਦਰੀਆਪੁਰ A A A P P A A 2 236 472 0 0 472 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL011177 Credited 31/03/2022   3 SHER SINGH(Husband) PB-17-001-023-001/25 OTHER ਦਰੀਆਪੁਰ P P P P P A P 6 236 1416 0 0 1416 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617001WL011177 Credited 19/03/2022   4 HANS RAJ SINGH(Self) PB-17-001-023-001/146 SC ਦਰੀਆਪੁਰ P P A A A A P 3 236 708 0 0 708 STATE BANK OF INDIA Budhlada 11905 2617001WL011177 Credited 30/03/2022   5 JASWINDER KAUR(Wife) PB-17-001-023-001/85 SC ਦਰੀਆਪੁਰ P P P P A A A 4 236 944 0 0 944 STATE BANK OF INDIA BUDHLADA SBIN001190 2617001WL011177 Credited 30/03/2022   6 JASWANT SINGH(Self) PB-17-001-023-001/234 OTHER ਦਰੀਆਪੁਰ A A A A P A P 2 236 472 0 0 472 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL011177 Credited 19/03/2022   7 KULDEEP SINGH(Self) PB-17-001-023-001/236 OTHER ਦਰੀਆਪੁਰ P P P P P A P 6 236 1416 0 0 1416 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL011177 Credited 19/03/2022   8 CHET SINGH(Self) PB-17-001-023-001/56 SC ਦਰੀਆਪੁਰ P P P P P A P 6 236 1416 0 0 1416 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL011177 Credited 30/03/2022   9 JUGRAJ SINGH(Self) PB-17-001-023-001/164 SC ਦਰੀਆਪੁਰ P P A P A A P 4 236 944 0 0 944 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL011177 Credited 30/03/2022   Daily Attendence 7 6 4 6 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4720 Amount Paid ST 0 Amount Paid Other 3304

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

Total Cash payment(In Rs.) Cash 8024 Average Per labour 891.5555

Total man days : 34