Muster Roll No. : 5270	Date From : 21/10/2020    Date To : 27/10/2020	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.  48

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 Mahinder Singh(Self) PB-15-001-001-001/346 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009025 Credited 10/11/2020   2 Chota Singh(Self) PB-15-001-001-001/650 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009025 Credited 10/11/2020   3 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009025 Credited 10/11/2020   4 Gurcharan Singh(Self) PB-15-001-001-001/491 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009025 Credited 10/11/2020   Daily Attendence 4 2 2 2 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2893 Average Per labour 723.25

Total man days : 11