Muster Roll No. : 337	Date From : 07/07/2019    Date To : 22/07/2019	Sanction No. : 551    Sanction Date : 29/05/2019
Work Code : 2621002005/DP/88530	Work Name : Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Bhadalwad(1.53) (2621002005/DP/88530)

Measurement Book Detail

MB NO.  3161        Page NO.  1

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 16 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 Jaspreet Kaur(Wife) PB-21-002-005-001/148-A SC Bhadalwad P A P A P A P A P A P A P A P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Barnala PUNB0059410 2621002WL001052 Credited 17/09/2019   2 Virpal Kaur(Wife) PB-21-002-005-001/150-A SC Bhadalwad P A P A P A P A P A P A P A P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL001052 Credited 17/09/2019   3 Baljit Kaur(Wife) PB-21-002-005-001/57-A SC Bhadalwad P A P A P A P A P A P A P A P A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001052 Credited 17/09/2019   Daily Attendence 3 0 3 0 3 0 3 0 3 0 3 0 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1928

Total man days : 24