Muster Roll No. : 1061	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : 2621009/2020-2021/6785/AS    Sanction Date : 13/05/2020
Work Code : 2621009039/DP/103130	Work Name : Birthday of Guru Nanak Dev Singh ji Related of plant 550 at GP Jagjitpura 20-21 (2621009039/DP/103130)

Measurement Book Detail

MB NO.  1038        Page NO.  141

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 Gurdeep Singh(Self) PB-21-009-039-001/29 SC JAGJITPURA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002707 Credited 01/12/2021   2 Mitthu Singh(Son) PB-21-009-039-001/38-A SC JAGJITPURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002707 Credited 01/12/2021   3 Labh Singh(Self) PB-21-009-039-001/24 SC JAGJITPURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002707 Credited 01/12/2021   4 Pala Singh(Self) PB-21-009-039-001/118 OTHER JAGJITPURA P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002707 Credited 27/10/2021   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24