Muster Roll No. : 4302	Date From : 25/12/2019    Date To : 31/12/2019	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.  12

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 Raj Kumar(Self) PB-09-008-030-001/5 SC ਦੂਲਾਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL017183 Credited 28/01/2020   2 LAKHWINDER KAUR(Wife) PB-09-008-030-001/197 SC ਦੂਲਾਰ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK SAMANA CNRB0003544 2609008WL017183 Credited 29/01/2020   3 Raj Kaur(Wife) PB-09-008-030-001/67 SC ਦੂਲਾਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL017183 Credited 29/01/2020   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18