Muster Roll No. : 151	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2621009/2020-2021/6690/AS    Sanction Date : 13/05/2020
Work Code : 2621009057/DP/103669	Work Name : Birthday of Guru Nanak Dev Singh ji Related of plant 550 at GP Tallewal Khurd 20-21 (2621009057/DP/103669)

Measurement Book Detail

MB NO.  1041        Page NO.  60

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 Mukand Singh(Self) PB-21-009-057-001/34 SC TALLEWAL KHURD P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000161 Credited 11/05/2022   2 Harbhol Singh(Self) PB-21-009-057-001/61 SC TALLEWAL KHURD P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000161 Credited 12/05/2022   3 Hari Singh(Self) PB-21-009-057-001/35 SC TALLEWAL KHURD P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000161 Credited 11/05/2022   4 Gursewak Singh(Self) PB-21-009-042-001/159 SC TALLEWAL P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000161 Credited 11/05/2022   5 Jaggar singh(Self) PB-21-009-042-001/132-C SC TALLEWAL P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL000161 Credited 11/05/2022   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30