Muster Roll No. : 3388	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 639    Sanction Date : 12/09/2019
Work Code : 2615001001/FP/43505	Work Name : OUT FALL DRAIN DAUDHAR SHARKI (2615001001/FP/43505)

Measurement Book Detail

MB NO.  5387        Page NO.  15

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 Bant Singh(Self) PB-15-001-001-001/564 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL005667 Credited 18/01/2020   2 Sukhpreet Kaur(Wife) PB-15-001-001-001/327 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005667 Credited 18/01/2020   3 MAJOR SINGH(Self) PB-15-001-001-001/250 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005667 Credited 18/01/2020   4 Shivani Singh(Self) PB-15-001-001-001/681 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005667 Credited 18/01/2020   5 Tej Kaur(Self) PB-15-001-001-001/532 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005667 Credited 18/01/2020   6 Jhanda singh(Self) PB-15-001-001-001/301 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005667 Credited 18/01/2020   7 AMAR SINGH(Self) PB-15-001-001-001/457 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL005667 Credited 18/01/2020   Daily Attendence 6 7 7 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 1342.7142

Total man days : 39