Muster Roll No. : 5485	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 107    Sanction Date : 12/09/2019
Work Code : 2615001001/AV/9988994850	Work Name : Sc DharamShala in Daudhar Sharki (2615001001/AV/9988994850)

Measurement Book Detail

MB NO.  5387        Page NO.  62

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 PRITAM SINGH(Self) PB-15-001-001-001/67 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008756 Credited 14/04/2020   2 Sandeep Singh(Self) PB-15-001-001-001/578 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL008756 Credited 09/04/2020   3 Hans raj singh(Self) PB-15-001-001-001/380 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008756 Credited 14/04/2020   4 GIAN SINGH(Self) PB-15-001-001-001/50 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008756 Credited 14/04/2020   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1446

Total man days : 24