Muster Roll No. : 5211	Date From : 28/09/2023    Date To : 04/10/2023	Sanction No. : 430    Sanction Date : 22/07/2019
Work Code : 2615001001/RC/9989001477	Work Name : Rc Work In SC galliyan In Daudhar ( convergance ) (2615001001/RC/9989001477)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007585 Credited 11/11/2023   2 CHARAN SINGH(Self) PB-15-001-001-001/9 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007585 Credited 11/11/2023   3 Kashmir Singh(Self) PB-15-001-001-001/662 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007585 Credited 11/11/2023   4 PREM SINGH(Self) PB-15-001-001-001/424 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007585 Credited 11/11/2023   5 JASVIR SINGH(Self) PB-15-001-001-001/13 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007585 Credited 11/11/2023   6 Dhanna singh(Self) PB-15-001-001-001/781 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007585 Credited 11/11/2023   7 Bahadur singh(Self) PB-15-001-001-001/783 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007585 Credited 11/11/2023   8 NIRMAL SINGH(Self) PB-15-001-001-001/266 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007585 Credited 11/11/2023   Daily Attendence 8 6 6 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34