Muster Roll No. : 975	Date From : 13/05/2021    Date To : 19/05/2021	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.  4875        Page NO.  3036

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 Baljinder Singh(Self) PB-15-001-006-001/288 SC ਦੁਸਾਂਝ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK MOGA IBKL0000417 2615001WL002205 Credited 28/05/2021   2 JASVIR KAUR(Wife) PB-15-001-006-001/39 SC ਦੁਸਾਂਝ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL002205 Credited 28/05/2021   3 LAKHVIR KAUR PB-15-001-006-001/96 SC ਦੁਸਾਂਝ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL002205 Credited 28/05/2021   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18