Muster Roll No. : 3064	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 5264178    Sanction Date : 28/05/2020
Work Code : 2615001001/DP/106321	Work Name : silviculture in forest depty. (daudhar sharki )

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Pal singh(Self) PB-15-001-001-001/338 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL004901 Credited 26/08/2020   2 Karnail Singh(Self) PB-15-001-001-001/497 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004901 Credited 26/08/2020   3 JASVIR SINGH(Self) PB-15-001-001-001/429 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004901 Credited 26/08/2020   4 BHAJAN SINGH(Self) PB-15-001-001-001/465 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004901 Credited 26/08/2020   5 Manjit Kaur PB-15-001-001-001/382 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL004901 Credited 26/08/2020   6 Jarnail singh(Self) PB-15-001-001-001/394 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004901 Credited 26/08/2020   7 GIAN SINGH(Self) PB-15-001-001-001/50 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL004901 Credited 26/08/2020   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42