Muster Roll No. : 2173	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : ega764-768    Sanction Date : 19/08/2020
Work Code : 2615001001/DP/111346	Work Name : 400 plantation ( Daudar Sharki) ) (2615001001/DP/111346)

Measurement Book Detail

MB NO.  5387        Page NO.  74

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 KEWAL SINGH(Self) PB-15-001-001-001/232 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL005448 Credited 28/09/2021   2 NIRMAL SINGH(Self) PB-15-001-001-001/266 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005448 Credited 28/09/2021   Daily Attendence 2 2 2 0 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2690 Average Per labour 1345

Total man days : 10