Muster Roll No. : 2	Date From : 11/04/2020    Date To : 17/04/2020	Sanction No. : 1885-89    Sanction Date : 30/05/2019
Work Code : 2611/DP/88993	Work Name : Plantation Sri Guru Nank Dev Ji Project 550 Divs (Gill patti 2019-20)(Manpreet kaur) (2611/DP/88993)

Measurement Book Detail

MB NO.  35        Page NO.  259

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 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK BATHINDA IBKL0000352 2611003WL000040 Credited 28/04/2020   2 Bhajan Singh(Self) PB-11-003-062-001/20620044 SC ਸਿਬੀਆਣ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000040 Credited 28/04/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12