Muster Roll No. : 3924	Date From : 26/11/2019    Date To : 01/12/2019	Sanction No. : 6395    Sanction Date : 12/09/2019
Work Code : 2615001001/LD/9988996980	Work Name : Park In Daudhar Sharki near dashmesh hall (2615001001/LD/9988996980)

Measurement Book Detail

MB NO.  5783        Page NO.  17

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 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 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006844 Credited 28/01/2020   2 JASWANT KAUR(Self) PB-15-001-001-001/35 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006844 Credited 28/01/2020   3 Joyti(Self) PB-15-001-001-001/622 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006844 Credited 28/01/2020   4 Hans raj singh(Self) PB-15-001-001-001/380 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006844 Credited 28/01/2020   5 HARJINDER KAUR(Wife) PB-15-001-001-001/204 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL006844 Credited 28/01/2020   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6025 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6025 Average Per labour 1205

Total man days : 25