Muster Roll No. : 2315	Date From : 06/08/2019    Date To : 12/08/2019	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 Karnail Singh(Self) PB-09-008-029-001/39 SC ਦੁਦਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL008140 Credited 17/09/2019   2 HARI SINGH(Husband) PB-09-008-029-001/47 SC ਦੁਦਡ਼ਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL008140 Credited 17/09/2019   3 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 2609008WL008140 Credited 18/09/2019   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