Muster Roll No. : 4688	Date From : 04/09/2023    Date To : 10/09/2023	Sanction No. : 305/Dadher    Sanction Date : 18/05/2022
Work Code : 2615001001/DP/130143	Work Name : silvicuture abohar branch canal (Daudher sharki) (2615001001/DP/130143)

Measurement Book Detail

MB NO.  7451        Page NO.  58

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 BALJIT SINGH(Self) PB-15-001-001-001/229 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006761 Credited 07/11/2023   2 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006761 Credited 07/11/2023   3 Karnail Singh(Self) PB-15-001-001-001/497 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006761 Credited 07/11/2023   4 Manjeet Singh PB-15-001-001-001/517 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006761 Credited 07/11/2023   5 Puran Singh(Self) PB-15-001-001-001/553 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006761 Credited 07/11/2023   6 Gurmit Singh(Self) PB-15-001-001-001/784 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006761 Credited 07/11/2023   7 Jarnail singh(Self) PB-15-001-001-001/394 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006761 Credited 07/11/2023   8 Jagjit singh(Self) PB-15-001-010-001/669 SC ਮਹਿਣਾ P P P A A A A 3 303 909 0 0 909 INDIAN BANK MEHNA IDIB000M695 2615001WL006761 Credited 07/11/2023   9 NANAK SINGH(Self) PB-15-001-010-001/96 SC ਮਹਿਣਾ A P A A A A A 1 303 303 0 0 303 INDIAN BANK MEHNA IDIB000M695 2615001WL006761 Credited 07/11/2023   Daily Attendence 6 8 5 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 841.6667

Total man days : 25