Muster Roll No. : 6543	Date From : 10/12/2020    Date To : 16/12/2020	Sanction No. : 764-768mgn    Sanction Date : 19/08/2020
Work Code : 2615001031/DP/111347	Work Name : 400 plantation ( Daudar Garbi) ) (2615001031/DP/111347)

Measurement Book Detail

MB NO.  5835        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 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011960 Credited 02/01/2021   2 KARAMJIT SINGH(Self) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011960 Credited 02/01/2021   3 NIRMAL SINGH(Self) PB-15-001-031-001/56 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL011960 Credited 01/01/2021   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18