Muster Roll No. : 3050	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 217dx    Sanction Date : 10/04/2021
Work Code : 2615001031/LD/9989020629	Work Name : Maintance Of Park Dispansary Wala(Dauder Garbi) (2615001031/LD/9989020629)

Measurement Book Detail

MB NO.  5835        Page NO.  63

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 Karnail Singh(Self) PB-15-001-031-001/160 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005038 Credited 08/08/2022   2 Veerpal Kaur(Self) PB-15-001-031-001/243 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005038 Credited 08/08/2022   3 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005038 Credited 08/08/2022   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18