Muster Roll No. : 5239	Date From : 27/01/2022    Date To : 02/02/2022	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.  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 P P P P P P A 6 248 1488 0 0 1488 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL010100 Credited 12/02/2022   2 RULDU SINGH(Self) PB-17-001-023-001/133 SC ਦਰੀਆਪੁਰ P P P P P P A 6 248 1488 0 0 1488 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL010738 Credited 31/03/2022   3 PAUL SINGH(Self) PB-17-001-023-001/30 SC ਦਰੀਆਪੁਰ A P P P P P A 5 248 1240 0 0 1240 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL010100 Credited 12/02/2022   4 SHER SINGH(Husband) PB-17-001-023-001/25 OTHER ਦਰੀਆਪੁਰ P P P P P P A 6 248 1488 0 0 1488 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617001WL010100 Credited 08/02/2022   5 JASWINDER KAUR(Wife) PB-17-001-023-001/85 SC ਦਰੀਆਪੁਰ A P P P A A A 3 248 744 0 0 744 STATE BANK OF INDIA BUDHLADA SBIN001190 2617001WL010100 Credited 12/02/2022   6 JASWANT SINGH(Self) PB-17-001-023-001/234 OTHER ਦਰੀਆਪੁਰ P A P P P P A 5 248 1240 0 0 1240 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL010100 Credited 08/02/2022   7 KULDEEP SINGH(Self) PB-17-001-023-001/236 OTHER ਦਰੀਆਪੁਰ P A P P P A A 4 248 992 0 0 992 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL010100 Credited 08/02/2022   8 JUGRAJ SINGH(Self) PB-17-001-023-001/164 SC ਦਰੀਆਪੁਰ P P A P P P A 5 248 1240 0 0 1240 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL010100 Credited 12/02/2022   9 MAGHAR SINGH(Self) PB-17-001-023-001/49 SC ਦਰੀਆਪੁਰ P P P P P P A 6 248 1488 0 0 1488 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL010738 Credited 30/03/2022   Daily Attendence 7 7 8 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7688 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 11408 Average Per labour 1267.5555

Total man days : 46