Muster Roll No. : 3516	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 236bf    Sanction Date : 06/04/2021
Work Code : 2615001001/DP/118370	Work Name : Maintance Of Plants(Daudar Sarki) (2615001001/DP/118370)

Measurement Book Detail

MB NO.  5387        Page NO.  33

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 sukhwinder singh(Self) PB-15-001-001-001/294 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005694 Credited 27/08/2022   2 VISAKHA SINGH(Self) PB-15-001-001-001/432 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005694 Credited 28/08/2022   3 BALKAR SINGH(Self) PB-15-001-001-001/448 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005694 Credited 28/08/2022   4 Kashmir Singh(Self) PB-15-001-001-001/662 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005694 Credited 28/08/2022   5 shimla singh(Brother) PB-15-001-001-001/104 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005694 Credited 28/08/2022   6 JASVIR SINGH(Self) PB-15-001-001-001/13 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005694 Credited 27/08/2022   7 PAL SINGH(Self) PB-15-001-001-001/415 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005694 Credited 28/08/2022   8 Raja Singh(Self) PB-15-001-001-001/754 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005694 Credited 27/08/2022   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48