Muster Roll No. : 3998	Date From : 25/11/2019    Date To : 01/12/2019	Sanction No. : 8596    Sanction Date : 12/09/2019
Work Code : 2615001031/LD/9988996978	Work Name : Construction of park near Baba Ishar Singh SMad in Daudhar Garbi (2615001031/LD/9988996978)

Measurement Book Detail

MB NO.  5835        Page NO.  22

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 Binder Kaur(Wife) PB-15-001-031-001/129 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006845 Credited 28/01/2020   2 Amandeep Kaur(Wife) PB-15-001-031-001/148 SC ਦੌਧਰ ਗਰਬੀ A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006845 Credited 28/01/2020   3 Iqbal Singh(Self) PB-15-001-031-001/220 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006845 Credited 28/01/2020   4 Kuldeep Kaur(Wife) PB-15-001-031-001/144 SC ਦੌਧਰ ਗਰਬੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006845 Credited 28/01/2020   Daily Attendence 3 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5543 Average Per labour 1385.75

Total man days : 23