Muster Roll No. : 7088	Date From : 16/03/2022    Date To : 22/03/2022	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 SHER SINGH(Husband) PB-17-001-023-001/25 OTHER ਦਰੀਆਪੁਰ A P P P P P A 5 238 1190 0 0 1190 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617001WL011752 Credited 04/04/2022   2 HANS RAJ SINGH(Self) PB-17-001-023-001/146 SC ਦਰੀਆਪੁਰ A P P P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA Budhlada 11905 2617001WL011752 Credited 21/04/2022   3 KULDEEP SINGH(Self) PB-17-001-023-001/236 OTHER ਦਰੀਆਪੁਰ A P P P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL011752 Credited 03/04/2022   4 JUGRAJ SINGH(Self) PB-17-001-023-001/164 SC ਦਰੀਆਪੁਰ A P P P P P A 5 238 1190 0 0 1190 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL011752 Credited 21/04/2022   Daily Attendence 0 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2380 Amount Paid ST 0 Amount Paid Other 2380

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 1190

Total man days : 20