Muster Roll No. : 1597	Date From : 17/09/2020    Date To : 24/09/2020	Sanction No. : FIN 221.    Sanction Date : 08/07/2019
Work Code : 2621009010/DP/93567	Work Name : Birthday of Sri Guru Nanak Dev ji Related plants 550 at GP Vidhate 19-20 (2621009010/DP/93567)

Measurement Book Detail

MB NO.  1037        Page NO.  72

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 Jang Singh(Self) PB-21-009-010-001/130 SC VIDHATY P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL003488 Credited 30/09/2020   2 Jasveer Kaur PB-21-009-010-001/85 SC VIDHATY P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005070 Credited 01/01/2021   Daily Attendence 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 14