Muster Roll No. : 577	Date From : 05/05/2021    Date To : 11/05/2021	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.  166

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 JAGTAR SINGH(Self) PB-17-001-023-001/175 SC ਦਰੀਆਪੁਰ P P P P P P A 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL001362 Credited 08/06/2021   2 JAGJIT SINGH(Self) PB-17-001-023-001/14 SC ਦਰੀਆਪੁਰ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA Budhlada 11905 2617001WL000981 Credited 20/05/2021   3 JASWANT SINGH(Self) PB-17-001-023-001/234 OTHER ਦਰੀਆਪੁਰ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL000981 Credited 14/06/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 1320

Total man days : 18