Muster Roll No. : 2645	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 87765    Sanction Date : 03/05/2019
Work Code : 2615001001/DP/87765	Work Name : (550 Year Growing a New Plantation in the Birth of Guru Nanak Patisha at (Daudhar Sharki) (2615001001/DP/87765)

Measurement Book Detail

MB NO.  4863        Page NO.  199

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 P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003983 Credited 21/08/2020   2 BOOTA SINGH(Self) PB-15-001-001-001/96 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003983 Credited 21/08/2020   3 shimla singh(Brother) PB-15-001-001-001/104 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003983 Credited 21/08/2020   4 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003983 Credited 21/08/2020   Daily Attendence 4 4 3 3 2 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1315

Total man days : 20