Muster Roll No. : 1514	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 1n spl    Sanction Date : 27/05/2021
Work Code : 2615001001/IC/90917	Work Name : Irrigation of Canal(Dauder Minor) Dauder Sharki (2615001001/IC/90917)

Measurement Book Detail

MB NO.  4652        Page NO.  199

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 Paramjeet Singh(Self) PB-15-001-001-001/671 SC ਦੌਧਰ ਸ਼ਰਕੀ X X P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   2 AMANDEEP KAUR PB-15-001-001-001/98 SC ਦੌਧਰ ਸ਼ਰਕੀ X X P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003626 Credited 25/06/2021   Daily Attendence 0 0 2 2 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1883 Average Per labour 941.5

Total man days : 7