Muster Roll No. : 4403	Date From : 05/01/2022    Date To : 11/01/2022	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.  173

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 A A A P P P P 4 254 1016 0 0 1016 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL009287 Credited 20/01/2022   2 RULDU SINGH(Self) PB-17-001-023-001/133 SC ਦਰੀਆਪੁਰ A P A P P P P 5 254 1270 0 0 1270 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL009644 Credited 29/01/2022   3 PAUL SINGH(Self) PB-17-001-023-001/30 SC ਦਰੀਆਪੁਰ A P A P P A A 3 254 762 0 0 762 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL009287 Credited 20/01/2022   4 SHER SINGH(Husband) PB-17-001-023-001/25 OTHER ਦਰੀਆਪੁਰ A A A P P P P 4 254 1016 0 0 1016 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617001WL009287 Credited 05/02/2022   5 BALVIR SINGH(Self) PB-17-001-023-001/108 SC ਦਰੀਆਪੁਰ A P A P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL009287 Credited 20/01/2022   6 JASWANT SINGH(Self) PB-17-001-023-001/234 OTHER ਦਰੀਆਪੁਰ A A A P P P P 4 254 1016 0 0 1016 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL009287 Credited 05/02/2022   7 KULDEEP SINGH(Self) PB-17-001-023-001/236 OTHER ਦਰੀਆਪੁਰ A A A P P A P 3 254 762 0 0 762 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL009287 Credited 06/02/2022   8 CHET SINGH(Self) PB-17-001-023-001/56 SC ਦਰੀਆਪੁਰ A A A P P P A 3 254 762 0 0 762 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL009287 Credited 20/01/2022   9 JUGRAJ SINGH(Self) PB-17-001-023-001/164 SC ਦਰੀਆਪੁਰ A P A P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL009287 Credited 20/01/2022   10 MAGHAR SINGH(Self) PB-17-001-023-001/49 SC ਦਰੀਆਪੁਰ A A A P P P P 4 254 1016 0 0 1016 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL009644 Credited 29/01/2022   11 GURTEJ SINGH(Self) PB-17-001-023-001/8 SC ਦਰੀਆਪੁਰ A A A P P P A 3 254 762 0 0 762 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL009287 Credited 20/01/2022   Daily Attendence 0 4 0 11 11 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8128 Amount Paid ST 0 Amount Paid Other 2794

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

Total Cash payment(In Rs.) Cash 10922 Average Per labour 992.9091

Total man days : 43