Muster Roll No. : 11201	Date From : 11/10/2022    Date To : 17/10/2022	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.  176

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 A P 6 268 1608 0 0 1608 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL006833 Credited 29/10/2022   2 JARNAIL SINGH(Self) PB-17-001-023-001/43 SC ਦਰੀਆਪੁਰ P A A A A A A 1 268 268 0 0 268 SATLUJ GRAMIN BANK Bhudlada PSIB0SGB002 2617001WL006833 Credited 29/10/2022   3 JASWANT SINGH(Self) PB-17-001-023-001/234 OTHER ਦਰੀਆਪੁਰ P P P P P A P 6 268 1608 0 0 1608 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL006833 Credited 29/10/2022   Daily Attendence 3 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1876 Amount Paid ST 0 Amount Paid Other 1608

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

Total Cash payment(In Rs.) Cash 3484 Average Per labour 1161.3334

Total man days : 13