Muster Roll No. : 3165	Date From : 08/11/2021    Date To : 14/11/2021	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.  169

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 RULDU SINGH(Self) PB-17-001-023-001/133 SC ਦਰੀਆਪੁਰ P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL007227 Credited 07/12/2021   2 BALVIR SINGH(Self) PB-17-001-023-001/108 SC ਦਰੀਆਪੁਰ P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL006759 Credited 30/11/2021   3 JASWANT SINGH(Self) PB-17-001-023-001/234 OTHER ਦਰੀਆਪੁਰ P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL006759 Credited 24/11/2021   4 CHARANJIT KAUR(Wife) PB-17-001-023-001/234 OTHER ਦਰੀਆਪੁਰ P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BRETTA SBIN0011904 2617001WL006759 Credited 24/11/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 1530

Total man days : 24