Muster Roll No. : 1019	Date From : 17/12/2019    Date To : 28/12/2019	Sanction No. : Sehna/172    Sanction Date : 28/07/2019
Work Code : 2621009037/DP/96628	Work Name : (Birthday of Guru Nanak Dev ji Related plants 550 at GP Talwandi 19-20) (2621009037/DP/96628)

Measurement Book Detail

MB NO.  3604        Page NO.  151

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 9 10 11 12 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 Major Singh(Father) PB-21-009-037-001/114-A SC TALWANDI P P P P P A P P P P P P 11 241 2651 0 0 2651 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL002537 Credited 29/01/2020   2 Gurnam Singh(Self) PB-21-009-037-001/132-B SC TALWANDI P P P P P A P P P P P A 10 241 2410 0 0 2410 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL002537 Credited 29/01/2020   3 Shinder Singh(Self) PB-21-009-037-001/46 SC TALWANDI P P P P P A P P P P P P 11 241 2651 0 0 2651 HDFC BHADAUR HDFC0003245 2621009WL002537 Credited 29/01/2020   4 Gurdev singh(Self) PB-21-009-037-001/79 SC TALWANDI P P P P P A P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002537 Credited 29/01/2020   5 AMARJEET KAUR(Self) PB-21-009-037-001/144 SC TALWANDI P P P P P A P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002537 Credited 29/01/2020   6 Hakam singh(Self) PB-21-009-037-001/117-A SC TALWANDI P P P P P A P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002537 Credited 28/01/2020   7 Harbans kaur PB-21-009-037-001/195 OTHER TALWANDI P P P P P A P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002537 Credited 29/01/2020   8 Tirath singh(Husband) PB-21-009-037-001/177 SC TALWANDI P P P P P A P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002537 Credited 29/01/2020   9 Balveer singh(Self) PB-21-009-037-001/120 SC TALWANDI P P P P P A P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002537 Credited 29/01/2020   10 Amrik Singh(Self) PB-21-009-037-001/126-A SC TALWANDI P P P P P A P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002537 Credited 29/01/2020   11 Mahinder Singh(Husband) PB-21-009-037-001/196 SC TALWANDI P P P P P A P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002537 Credited 29/01/2020   12 Mangtu Singh(Husband) PB-21-009-037-001/236 SC TALWANDI P P P P P A P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002537 Credited 28/01/2020   Daily Attendence 12 12 12 12 12 0 12 12 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 28920 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 31571 Average Per labour 2630.9167

Total man days : 131