Muster Roll No. : 4401	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : Dp/107288/Dosanjh    Sanction Date : 18/07/2020
Work Code : 2615001006/DP/107288	Work Name : Maintenance of plants in Dosanjh (2615001006/DP/107288)

Measurement Book Detail

MB NO.  5353        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 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 Surjit Singh(Self) PB-15-001-006-001/236 SC ਦੁਸਾਂਝ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615001WL007507 Credited 13/10/2020   2 Harbans Singh(Self) PB-15-001-006-001/24 SC ਦੁਸਾਂਝ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007507 Credited 14/10/2020   3 Bakhtor Singh(Self) PB-15-001-006-001/242 OTHER ਦੁਸਾਂਝ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007507 Credited 13/10/2020   4 Harjit Singh(Husband) PB-15-001-006-001/97 SC ਦੁਸਾਂਝ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007507 Credited 13/10/2020   5 Binder Singh(Self) PB-15-001-006-001/13 SC ਦੁਸਾਂਝ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL007507 Credited 14/10/2020   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30