Muster Roll No. : 133	Date From : 21/04/2021    Date To : 28/04/2021	Sanction No. : 2610004/2020-2021/3792/AS    Sanction Date : 26/02/2021
Work Code : 2610004031/DP/100202	Work Name : DP ( Diyalgarh 2020-21) (2610004031/DP/100202)

Measurement Book Detail

MB NO.  180        Page NO.  30

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 8 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 GURVINDER DASS(Self) PB-10-004-036-001/145 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL006526 Credited 19/10/2021   2 SANDEEP KAUR(Wife) PB-10-004-036-001/145 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL001051 Credited 08/06/2021   3 SARABJIT KAUR(Self) PB-10-004-036-001/147 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL001051 Credited 08/06/2021   4 SATYA DEVI(Self) PB-10-004-036-001/140 OTHER ਪੰਨਵਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL001051 Credited 08/06/2021   Daily Attendence 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 7532 Average Per labour 1883

Total man days : 28