Muster Roll No. : 3729	Date From : 08/12/2021    Date To : 14/12/2021	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 bagga singh(Self) PB-17-001-023-001/229 SC ਦਰੀਆਪੁਰ A A A A P P P 3 260 780 0 0 780 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL007961 Credited 22/12/2021   2 PAUL SINGH(Self) PB-17-001-023-001/30 SC ਦਰੀਆਪੁਰ A A A A A A P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL007961 Credited 22/12/2021   3 BALVIR SINGH(Self) PB-17-001-023-001/108 SC ਦਰੀਆਪੁਰ A A A A P P P 3 260 780 0 0 780 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL007961 Credited 22/12/2021   Daily Attendence 0 0 0 0 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1820 Average Per labour 606.6667

Total man days : 7