Muster Roll No. : 732	Date From : 03/08/2020    Date To : 10/08/2020	Sanction No. : 00560    Sanction Date : 29/05/2019
Work Code : 2621002013/DP/88613	Work Name : Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Deewana (1.53) (2621002013/DP/88613)

Measurement Book Detail

MB NO.  27        Page NO.  84

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 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002236 Credited 21/08/2020   2 Teja Singh(Self) PB-21-002-013-001/76-A SC Diwana P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002236 Credited 21/08/2020   3 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002236 Credited 21/08/2020   4 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002236 Credited 21/08/2020   Daily Attendence 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1841

Total man days : 28