Muster Roll No. : 5703	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : Dp/109616    Sanction Date : 16/07/2020
Work Code : 2615001001/DP/109616	Work Name : Dpr for New plantation in Daudhar

Measurement Book Detail

MB NO.  1        Page NO.  14

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 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 2615001WL010073 Credited 02/12/2020   2 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 2615001WL010073 Credited 02/12/2020   3 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 2615001WL010073 Credited 01/12/2020   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18