Muster Roll No. : 497	Date From : 16/05/2020    Date To : 23/05/2020	Sanction No. : 89fdc    Sanction Date : 30/04/2019
Work Code : 2615005004/DP/91996	Work Name : Plantation under 550th GURPURB OF GURU NANAK DEV JI in gp Boghewala 2019-20 (2615005004/DP/91996)

Measurement Book Detail

MB NO.  4521        Page NO.  1

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 8 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 Gurjit Singh(Self) PB-15-005-004-001/166 SC ਬੋਘੇ ਵਾਲਾ P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL001283 Credited 30/05/2020   2 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001283 Credited 30/05/2020   Daily Attendence 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14