Muster Roll No. : 92	Date From : 17/04/2020    Date To : 23/04/2020	Sanction No. : 1907/46    Sanction Date : 21/05/2019
Work Code : 2609008030/DP/89283	Work Name : 550 Plants under GURU NANAK DEV JI 550TH PARKASH UTSAV CELEBRATION (2609008030/DP/89283)

Measurement Book Detail

MB NO.  41        Page NO.  13

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 Gurdev Singh(Self) PB-09-008-030-001/41 SC ਦੂਲਾਰ X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL000402 Credited 01/05/2020   2 Prem Pal(Self) PB-09-008-030-001/87 OTHER ਦੂਲਾਰ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL000402 Credited 01/05/2020   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 1578

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

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

Total man days : 12