Muster Roll No. : 6960	Date From : 14/03/2022    Date To : 20/03/2022	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.  5835        Page NO.  74

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 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL014236 Credited 22/04/2022   2 HARJINDER SINGH PB-15-001-031-001/93 OTHER ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 269 1614 0 0 1614 HDFC Dadahur HDFC0003376 2615001WL014236 Credited 03/04/2022   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1614

Total man days : 12