Muster Roll No. : 4025	Date From : 11/11/2021    Date To : 17/11/2021	Sanction No. : 223hn    Sanction Date : 07/04/2021
Work Code : 2615001031/LD/9989020580	Work Name : Maintance Of Park Ishwar Saah (Dauder Garbi) (2615001031/LD/9989020580)

Measurement Book Detail

MB NO.  5387        Page NO.  78

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 Nahar Singh(Self) PB-15-001-031-001/249 OTHER ਦੌਧਰ ਗਰਬੀ P P P X X X X 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008949 Credited 30/11/2021   2 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008949 Credited 01/12/2021   Daily Attendence 2 2 2 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 2421 Average Per labour 1210.5

Total man days : 9