Muster Roll No. : 6296	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : ega764-768    Sanction Date : 19/08/2020
Work Code : 2615001001/DP/111346	Work Name : 400 plantation ( Daudar Sharki) ) (2615001001/DP/111346)

Measurement Book Detail

MB NO.  5387        Page NO.  19

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 Mahinder Singh(Self) PB-15-001-001-001/346 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011584 Credited 01/01/2021   2 Chota Singh(Self) PB-15-001-001-001/650 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011584 Credited 02/01/2021   3 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ X P P P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011584 Credited 01/01/2021   4 PIYARA SINGH(Self) PB-15-001-001-001/441 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011584 Credited 02/01/2021   Daily Attendence 3 4 4 4 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5523 Average Per labour 1380.75

Total man days : 21