Muster Roll No. : 3813	Date From : 16/03/2021    Date To : 23/03/2021	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.  28

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 Harmel singh(Self) PB-21-009-047-001/312 SC JODHPUR P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007929 Credited 30/03/2021   2 Amritpal Singh(Self) PB-21-009-047-001/313 OTHER JODHPUR P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL007929 Credited 30/03/2021   Daily Attendence 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14