Muster Roll No. : 7965	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : ega764-768    Sanction Date : 19/08/2020
Work Code : 2615001001/DP/111346	Work Name : 400 plantation ( Daudar Sharki) ) (2615001001/DP/111346)

Measurement Book Detail

MB NO.  5387        Page NO.  272

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 CHARAN SINGH(Self) PB-15-001-001-001/9 SC ਦੌਧਰ ਸ਼ਰਕੀ P P X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL015998 Credited 12/03/2021   2 BOOTA SINGH(Self) PB-15-001-001-001/96 SC ਦੌਧਰ ਸ਼ਰਕੀ P P X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL015998 Credited 12/03/2021   3 NIRMAL SINGH(Self) PB-15-001-001-001/63 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL015998 Credited 12/03/2021   4 Harbans Singh(Self) PB-15-001-001-001/516 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL015998 Credited 12/03/2021   Daily Attendence 4 3 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 657.5

Total man days : 10