Muster Roll No. : 5498	Date From : 03/02/2022    Date To : 09/02/2022	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.  174

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 RULDU SINGH(Self) PB-17-001-023-001/133 SC ਦਰੀਆਪੁਰ P P P A P P P 6 246 1476 0 0 1476 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL0012238 Credited 12/07/2022   2 PAUL SINGH(Self) PB-17-001-023-001/30 SC ਦਰੀਆਪੁਰ P P A A A A A 2 246 492 0 0 492 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL010437 Credited 18/02/2022   3 SHER SINGH(Husband) PB-17-001-023-001/25 OTHER ਦਰੀਆਪੁਰ P A A A P P P 4 246 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617001WL010437 Credited 18/02/2022   4 JASWANT SINGH(Self) PB-17-001-023-001/234 OTHER ਦਰੀਆਪੁਰ A P P A P P P 5 246 1230 0 0 1230 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL010437 Credited 18/02/2022   5 KULDEEP SINGH(Self) PB-17-001-023-001/236 OTHER ਦਰੀਆਪੁਰ P P P A A P A 4 246 984 0 0 984 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL010437 Credited 18/02/2022   6 JUGRAJ SINGH(Self) PB-17-001-023-001/164 SC ਦਰੀਆਪੁਰ P P P A P P P 6 246 1476 0 0 1476 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL010437 Credited 18/02/2022   7 MAGHAR SINGH(Self) PB-17-001-023-001/49 SC ਦਰੀਆਪੁਰ P P P A P P P 6 246 1476 0 0 1476 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL0012238 Credited 12/07/2022   Daily Attendence 6 6 5 0 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 3198

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

Total Cash payment(In Rs.) Cash 8118 Average Per labour 1159.7142

Total man days : 33