Muster Roll No. : 4494	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 107    Sanction Date : 12/09/2019
Work Code : 2615001001/AV/9988994850	Work Name : Sc DharamShala in Daudhar Sharki (2615001001/AV/9988994850)

Measurement Book Detail

MB NO.  5387        Page NO.  62

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 Mahinder Singh(Self) PB-15-001-001-001/346 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008133 Credited 07/11/2020   2 Harbans Singh(Self) PB-15-001-001-001/516 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008133 Credited 07/11/2020   3 JASVIR SINGH(Self) PB-15-001-001-001/13 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008133 Credited 07/11/2020   4 Gurcharan Singh(Self) PB-15-001-001-001/491 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL008133 Credited 07/11/2020   Daily Attendence 2 3 3 4 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4997 Average Per labour 1249.25

Total man days : 19