Muster Roll No. : 7276	Date From : 05/03/2023    Date To : 11/03/2023	Sanction No. : 3475/D    Sanction Date : 28/04/2021
Work Code : 2615001001/RC/9989047573	Work Name : POORAN SINGH DE GHAR TO GURPARTAP SINGH TO BHOLA SINGH MISTARTY DE GHAR TAK (DAUDHER SHARKI) (2615001001/RC/9989047573)

Measurement Book Detail

MB NO.  5387        Page NO.  87

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 shimla singh(Brother) PB-15-001-001-001/104 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013108 Credited 01/04/2023   2 HARBANS SINGH(Self) PB-15-001-001-001/206 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013108 Credited 01/04/2023   3 BOOTA SINGH(Self) PB-15-001-001-001/96 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013108 Credited 01/04/2023   4 JASVIR SINGH(Self) PB-15-001-001-001/429 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013108 Credited 01/04/2023   5 AVTAR SINGH(Self) PB-15-001-001-001/129 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013108 Credited 01/04/2023   6 JASVIR SINGH(Self) PB-15-001-001-001/13 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013108 Credited 01/04/2023   7 Kuldeep singh(Self) PB-15-001-001-001/295 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL013108 Credited 01/04/2023   Daily Attendence 0 5 5 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37