Muster Roll No. : 5965	Date From : 13/01/2022    Date To : 19/01/2022	Sanction No. : 2615001/2021-2022/32640/AS    Sanction Date : 28/12/2021
Work Code : 2615001001/IC/93916	Work Name : Panchayaty khaale Gp(Daudar sarki) (2615001001/IC/93916)

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 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012755 Credited 02/02/2022   2 RAJVIR KAUR(Wife) PB-15-001-001-001/80 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012755 Credited 02/02/2022   3 BOOTA SINGH(Self) PB-15-001-001-001/96 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL012755 Credited 03/02/2022   Daily Attendence 0 0 0 0 1 2 3

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1614 Average Per labour 538

Total man days : 6