Muster Roll No. : 4713	Date From : 14/10/2020    Date To : 20/10/2020	Sanction No. : Dp/109616    Sanction Date : 16/07/2020
Work Code : 2615001001/DP/109616	Work Name : Dpr for New plantation in Daudhar (2615001001/DP/109616)

Measurement Book Detail

MB NO.  5387        Page NO.  55

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 Chota Singh(Self) PB-15-001-001-001/650 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008415 Credited 07/11/2020   2 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008415 Credited 07/11/2020   3 Hans raj singh(Self) PB-15-001-001-001/380 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008415 Credited 07/11/2020   Daily Attendence 3 3 3 2 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3419 Average Per labour 1139.6666

Total man days : 13