Muster Roll No. : 7023	Date From : 04/03/2021    Date To : 10/03/2021	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.  165

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 6 242 1452 0 0 1452 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL015871 Credited 16/03/2021   2 RULDU SINGH(Self) PB-17-001-023-001/133 SC ਦਰੀਆਪੁਰ P P P P P A A 5 242 1210 0 0 1210 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL016896 Credited 30/04/2021   3 SUKHWINDER SINGH(Self) PB-17-001-023-001/178 SC ਦਰੀਆਪੁਰ P P P P P P A 6 242 1452 0 0 1452 PUNJAB NATIONAL BANK BUDHLADA PUNB0007800 2617001WL015871 Credited 16/03/2021   4 MELA SINGH(Self) PB-17-001-023-001/13 SC ਦਰੀਆਪੁਰ P P P P X X X 4 242 968 0 0 968 STATE BANK OF INDIA Budhlada 11905 2617001WL015871 Credited 16/03/2021   5 HANS RAJ SINGH(Self) PB-17-001-023-001/146 SC ਦਰੀਆਪੁਰ P P P P P P A 6 242 1452 0 0 1452 STATE BANK OF INDIA Budhlada 11905 2617001WL015871 Credited 16/03/2021   6 KULDEEP SINGH(Self) PB-17-001-023-001/236 OTHER ਦਰੀਆਪੁਰ P P P P P P A 6 242 1452 0 0 1452 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL015871 Credited 16/03/2021   7 JANTA SINGH(Self) PB-17-001-023-001/190 SC ਦਰੀਆਪੁਰ P P P P P P A 6 242 1452 0 0 1452 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL016698 Credited 29/04/2021   8 HAJINDER KAUR(Wife) PB-17-001-023-001/236 OTHER ਦਰੀਆਪੁਰ P P P A A P A 4 242 968 0 0 968 STATE BANK OF INDIA BRETTA SBIN0011904 2617001WL015871 Credited 16/03/2021   9 Sukhdarshan singh(Self) PB-17-001-023-001/228 SC ਦਰੀਆਪੁਰ P P P P A A A 4 242 968 0 0 968 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL015871 Credited 16/03/2021   Daily Attendence 9 9 9 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8954 Amount Paid ST 0 Amount Paid Other 2420

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

Total Cash payment(In Rs.) Cash 11374 Average Per labour 1263.7778

Total man days : 47