Muster Roll No. : 2478	Date From : 03/12/2020    Date To : 10/12/2020	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.  551        Page NO.  181

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 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 Gurcharan Singh(Self) PB-21-009-047-001/19 OTHER JODHPUR P A P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005415 Credited 02/01/2021   2 Mahinder Singh(Self) PB-21-009-047-001/243-B OTHER JODHPUR P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL005415 Credited 01/01/2021   Daily Attendence 2 0 2 2 2 2 1 1

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

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12