Muster Roll No. : 942	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 2621009/2020-2021/6546/AS    Sanction Date : 13/05/2020
Work Code : 2621009034/DP/103666	Work Name : Birthday of Guru Nanak Dev Singh ji Related of plant 550 at GP Sukhpura Mod 20-21 (2621009034/DP/103666)

Measurement Book Detail

MB NO.  1132        Page NO.  67

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 Cheth Deen(Self) PB-21-009-034-001/108 SC SUKHPURA MOD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002069 Credited 21/08/2020   2 Bhagar Din(Father) PB-21-009-034-001/21-A SC SUKHPURA MOD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002069 Credited 21/08/2020   3 Vajir Deen(Husband) PB-21-009-034-001/56-A SC SUKHPURA MOD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002069 Credited 21/08/2020   4 Balvir Singh(Self) PB-21-009-034-001/101 SC SUKHPURA MOD P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002069 Credited 21/08/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24