Muster Roll No. : 5052	Date From : 21/10/2020    Date To : 27/10/2020	Sanction No. : Dp/109616    Sanction Date : 16/07/2020
Work Code : 2615001001/DP/109616	Work Name : Dpr for New plantation in Daudhar

Measurement Book Detail

MB NO.  5387        Page NO.  11

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 Sukhmander Singh(Self) PB-15-001-001-001/716 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL009086 Credited 10/11/2020   2 Karnail Singh(Self) PB-15-001-001-001/497 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009086 Credited 10/11/2020   3 JASVIR SINGH(Self) PB-15-001-001-001/429 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009086 Credited 10/11/2020   4 Gagandeep Singh(Self) PB-15-001-001-001/624 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL009086 Credited 10/11/2020   5 Manjit Kaur PB-15-001-001-001/382 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL009086 Credited 10/11/2020   6 BHAJAN SINGH(Self) PB-15-001-001-001/465 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009086 Credited 10/11/2020   7 GIAN SINGH(Self) PB-15-001-001-001/50 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009086 Credited 10/11/2020   8 Puran Singh(Self) PB-15-001-001-001/553 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL009086 Credited 10/11/2020   Daily Attendence 8 8 8 8 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 1446.5

Total man days : 44