Muster Roll No. : 668	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : sehna/99    Sanction Date : 21/05/2019
Work Code : 2621009018/DP/88199	Work Name : Birthday of Guru Nanak Dev ji Related plants 550 at GP Burj fatehgarh 19-20 (2621009018/DP/88199)

Measurement Book Detail

MB NO.  3604        Page NO.  42

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 Sandeep kaur(Wife) PB-21-009-018-001/65 SC BURJ FATEHGARH P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001364 Credited 13/07/2020   2 Lillu Singh(Self) PB-21-009-018-001/10-A SC BURJ FATEHGARH P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001364 Credited 13/07/2020   3 Bhura singh(Self) PB-21-009-018-001/21-A OTHER BURJ FATEHGARH P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001364 Credited 13/07/2020   4 Ballor Singh(Son) PB-21-009-018-001/22 SC BURJ FATEHGARH P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001364 Credited 13/07/2020   5 Malkeet Singh(Self) PB-21-009-018-001/25-A SC BURJ FATEHGARH P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001364 Credited 13/07/2020   6 Jasveer Singh(Husband) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001364 Credited 13/07/2020   7 Jagdeep Singh(Self) PB-21-009-018-001/65 SC BURJ FATEHGARH P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001364 Credited 13/07/2020   8 MANPREET KAUR(Wife) PB-21-009-018-001/44-A SC BURJ FATEHGARH P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001364 Credited 13/07/2020   9 Karamdin(Self) PB-21-009-018-001/50 SC BURJ FATEHGARH P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001364 Credited 13/07/2020   10 Surjit singh(Self) PB-21-009-018-001/64 OTHER BURJ FATEHGARH P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001364 Credited 13/07/2020   11 Gurmail Singh(Self) PB-21-009-018-001/32-A SC BURJ FATEHGARH P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001364 Credited 13/07/2020   Daily Attendence 11 11 0 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 1530.1818

Total man days : 64