Muster Roll No. : 915	Date From : 14/09/2021    Date To : 21/09/2021	Sanction No. : 2610001/2020-2021/35618/AS    Sanction Date : 27/11/2020
Work Code : 2610001081/DP/100788	Work Name : DP(FARIDPUR KALAN)AHM 2020-21 (2610001081/DP/100788)

Measurement Book Detail

MB NO.  200        Page NO.  0

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 8 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 SANDEEP SINGH(Self) PB-10-001-081-001/55 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006958 Credited 30/09/2021   2 RAJVEER SINGH(Son) PB-10-001-081-001/57 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006958 Credited 30/09/2021   Daily Attendence 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 1883

Total man days : 14