Muster Roll No. : 1673	Date From : 04/07/2019    Date To : 10/07/2019	Sanction No. : 1907/45    Sanction Date : 21/05/2019
Work Code : 2609008029/DP/89282	Work Name : 550 Plants under GURU NANAK DEV JI 550TH PARKASH UTSAV CELEBRATION (2609008029/DP/89282)

Measurement Book Detail

MB NO.  27        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 Bhagwan Singh(Self) PB-09-008-029-001/25 SC ਦੁਦਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004910 Credited 24/07/2019   2 Major Singh(Self) PB-09-008-029-001/41 OTHER ਦੁਦਡ਼ਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004910 Credited 24/07/2019   3 Chand Singh(Self) PB-09-008-029-001/1 SC ਦੁਦਡ਼ਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004910 Credited 23/07/2019   4 Dev Singh(Self) PB-09-008-029-001/19 SC ਦੁਦਡ਼ਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL004910 Credited 24/07/2019   5 Babu Singh(Self) PB-09-008-029-001/20 SC ਦੁਦਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KULARAN SBIN0003247 2609008WL004910 Credited 23/07/2019   Daily Attendence 5 5 5 0 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 6507 Average Per labour 1301.4

Total man days : 27