Muster Roll No. : 6357	Date From : 09/02/2021    Date To : 15/02/2021	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.  164

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 SUKHWINDER SINGH(Self) PB-17-001-023-001/178 SC ਦਰੀਆਪੁਰ P P P P P P A 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK BUDHLADA PUNB0007800 2617001WL014980 Credited 12/03/2021   2 MALKEET KAUR(Wife) PB-17-001-023-001/15 SC ਦਰੀਆਪੁਰ P P P P P P A 6 245 1470 0 0 1470 SATLUJ GRAMIN BANK Bhudlada PSIB0SGB002 2617001WL014980 Credited 12/03/2021   3 SHER SINGH(Husband) PB-17-001-023-001/25 OTHER ਦਰੀਆਪੁਰ P P P X X X X 3 245 735 0 0 735 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617001WL014980 Credited 15/03/2021   4 GURDYAL SINGH(Self) PB-17-001-023-001/68 SC ਦਰੀਆਪੁਰ P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL014980 Credited 12/03/2021   5 JASWINDER SINGH(Self) PB-17-001-023-001/193 SC ਦਰੀਆਪੁਰ P P P X X X X 3 245 735 0 0 735 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL014980 Credited 12/03/2021   6 JAGDEV SINGH(Self) PB-17-001-023-001/254 SC ਦਰੀਆਪੁਰ P P P P P P A 6 245 1470 0 0 1470 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL014980 Credited 12/03/2021   Daily Attendence 6 6 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6615 Amount Paid ST 0 Amount Paid Other 735

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1225

Total man days : 30