Muster Roll No. : 4965	Date From : 23/12/2019    Date To : 29/12/2019	Sanction No. : 430    Sanction Date : 22/07/2019
Work Code : 2615001001/RC/9989000643	Work Name : Rc Work in Raj Patti Di Galliayn ( convegance )

Measurement Book Detail

MB NO.  5387        Page NO.  58

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 Harbans Singh(Self) PB-15-001-001-001/641 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007419 Credited 29/01/2020   2 Manjit Mashi(Self) PB-15-001-001-001/659 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL007419 Credited 28/01/2020   3 KAMALJIT KAUR(Wife) PB-15-001-001-001/238 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL007419 Credited 28/01/2020   4 SUMAN(Wife) PB-15-001-001-001/144 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007419 Credited 28/01/2020   Daily Attendence 4 4 4 3 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5302 Average Per labour 1325.5

Total man days : 22