Muster Roll No. : 486	Date From : 11/07/2019    Date To : 25/07/2019	Sanction No. : sehna/0112    Sanction Date : 27/05/2019
Work Code : 2621009047/DP/88478	Work Name : Birthday of Guru Nanak Dev ji Related plants 550 at GP Jodhpur 19-20 (2621009047/DP/88478)

Measurement Book Detail

MB NO.  3604        Page NO.  27

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 13 14 15 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 Darshan Singh(Husband) PB-21-009-047-001/205 SC JODHPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001162 Credited 17/09/2019   2 Teja Singh(Self) PB-21-009-047-001/280 SC JODHPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001162 Credited 18/09/2019   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6266 Average Per labour 3133

Total man days : 26