Muster Roll No. : 5025	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 7104. .    Sanction Date : 28/08/2020
Work Code : 2617001023/AV/9989001572	Work Name : Cont. of Studium ( Dariapur)

Measurement Book Detail

MB NO.  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 P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL012349 Credited 13/01/2021   2 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 2617001WL012349 Credited 13/01/2021   3 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 2617001WL012349 Credited 12/01/2021   4 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 2617001WL012349 Credited 12/01/2021   5 RAJU SINGH(Self) PB-17-001-023-001/78 OTHER ਦਰੀਆਪੁਰ P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL012349 Credited 12/01/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 1320

Total man days : 30