Muster Roll No. : 3879	Date From : 15/12/2021    Date To : 21/12/2021	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.  170

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 P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL008373 Credited 31/12/2021   2 PAUL SINGH(Self) PB-17-001-023-001/30 SC ਦਰੀਆਪੁਰ P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL008373 Credited 31/12/2021   3 BALVIR SINGH(Self) PB-17-001-023-001/108 SC ਦਰੀਆਪੁਰ P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL008373 Credited 31/12/2021   4 MELA SINGH(Self) PB-17-001-023-001/13 SC ਦਰੀਆਪੁਰ A A P P P P A 4 254 1016 0 0 1016 STATE BANK OF INDIA Budhlada 11905 2617001WL008373 Credited 31/12/2021   5 JASWANT SINGH(Self) PB-17-001-023-001/234 OTHER ਦਰੀਆਪੁਰ P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL008373 Credited 05/02/2022   6 JASVEER SINGH(Self) PB-17-001-023-001/200 OTHER ਦਰੀਆਪੁਰ P A P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL008373 Credited 05/02/2022   7 CHET SINGH(Self) PB-17-001-023-001/56 SC ਦਰੀਆਪੁਰ P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL008373 Credited 31/12/2021   8 JUGRAJ SINGH(Self) PB-17-001-023-001/164 SC ਦਰੀਆਪੁਰ A P P P P P A 5 254 1270 0 0 1270 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL008373 Credited 31/12/2021   Daily Attendence 6 6 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8382 Amount Paid ST 0 Amount Paid Other 2794

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

Total Cash payment(In Rs.) Cash 11176 Average Per labour 1397

Total man days : 44