Muster Roll No. : 2742	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : 430    Sanction Date : 22/07/2019
Work Code : 2615001001/RC/9989001474	Work Name : GOriyan Patti Galliyan In Daudhar ( convergance ) (2615001001/RC/9989001474)

Measurement Book Detail

MB NO.  5387        Page NO.  27

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 CHARAN SINGH(Self) PB-15-001-001-001/9 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004297 Credited 17/09/2019   2 Kirna Bagam(Self) PB-15-001-001-001/711 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL004297 Credited 17/09/2019   3 Amarjit Kaur(Self) PB-15-001-001-001/719 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004297 Credited 17/09/2019   4 BOOTA SINGH(Self) PB-15-001-001-001/96 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P X 4 241 964 0 0 964 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004297 Credited 17/09/2019   Daily Attendence 3 4 4 0 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5061 Average Per labour 1265.25

Total man days : 21