Muster Roll No. : 3536	Date From : 25/10/2019    Date To : 31/10/2019	Sanction No. : 639    Sanction Date : 12/09/2019
Work Code : 2615001001/FP/43505	Work Name : OUT FALL DRAIN DAUDHAR SHARKI (2615001001/FP/43505)

Measurement Book Detail

MB NO.  5387        Page NO.  15

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 Bant Singh(Self) PB-15-001-001-001/564 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL005897 Credited 09/01/2020   2 Sukhpreet Kaur(Wife) PB-15-001-001-001/327 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005897 Credited 09/01/2020   3 Tej Kaur(Self) PB-15-001-001-001/532 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005897 Credited 09/01/2020   4 Jhanda singh(Self) PB-15-001-001-001/301 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005897 Credited 09/01/2020   Daily Attendence 3 3 0 3 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 903.75

Total man days : 15