Muster Roll No. : 355	Date From : 23/05/2020    Date To : 26/05/2020	Sanction No. : 2621009/2020-2021/8700/AS    Sanction Date : 22/05/2020
Work Code : 2621009008/DP/103118	Work Name : Birthday of Guru Nanak Dev Singh ji Related of plant 550 at GP Gill Kothe 20-21

Measurement Book Detail

MB NO.  3638        Page NO.  27

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 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 Gurmail Singh(Self) PB-21-009-008-001/5-A SC GILL KOTHE A P P P 3 108 324 0 0 324 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000508 Credited 02/06/2020   2 Tej Kaur(Wife) PB-21-009-008-001/3-A SC GILL KOTHE P P P P 4 108 432 0 0 432 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000508 Credited 02/06/2020   3 Shinder kaur(Wife) PB-21-009-008-001/5-A SC GILL KOTHE P P P P 4 108 432 0 0 432 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000508 Credited 03/06/2020   4 Jeet Singh(Self) PB-21-009-008-001/6-A SC GILL KOTHE A P P A 2 108 216 0 0 216 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000508 Credited 03/06/2020   5 Beant Kaur(Wife) PB-21-009-008-001/1-A SC GILL KOTHE P P P P 4 108 432 0 0 432 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000508 Credited 02/06/2020   6 Bhola Singh(Self) PB-21-009-008-001/3-A SC GILL KOTHE P P P P 4 108 432 0 0 432 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000508 Credited 03/06/2020   Daily Attendence 4 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 378

Total man days : 21