Muster Roll No. : 396	Date From : 21/04/2024    Date To : 27/04/2024	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.  180

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 GINDA SINGH(Self) PB-17-001-024-001/130 SC ਦਾਤੇਵਾਸ A P A A A A A 1 310 310 0 0 310 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000505 Credited 09/05/2024   Rajni kaur 2 DARSHAN SINGH(Self) PB-17-001-024-001/185 SC ਦਾਤੇਵਾਸ A P A A A A A 1 310 310 0 0 310 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000505 Credited 09/05/2024   Rajni kaur 3 HARDEV SINGH(Self) PB-17-001-024-001/337 OTHER ਦਾਤੇਵਾਸ A P A A A A A 1 310 310 0 0 310 PUNJAB GRAMIN BANK BUDHLADA PUNB0PGB003 2617001WL000505 Credited 09/05/2024   Rajni kaur Daily Attendence 0 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 0 Amount Paid Other 310

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

Total Cash payment(In Rs.) Cash 930 Average Per labour 310

Total man days : 3