Muster Roll No. : 8509	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : Dp/109616    Sanction Date : 16/07/2020
Work Code : 2615001001/DP/109616	Work Name : Dpr for New plantation in Daudhar

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Sukhmander Singh(Self) PB-15-001-001-001/716 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL017503 Credited 30/04/2021   2 SHINDERPAL SINGH(Self) PB-15-001-001-001/245 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL017503 Credited 30/04/2021   3 Jagsir singh(Self) PB-15-001-001-001/379 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL017503 Credited 30/04/2021   4 Paramjeet Kaur(Self) PB-15-001-001-001/675 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL017503 Credited 30/04/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24