Muster Roll No. : 527	Date From : 19/07/2019    Date To : 02/08/2019	Sanction No. : sehna/0111    Sanction Date : 27/05/2019
Work Code : 2621009036/DP/88467	Work Name : Birthday of Guru Nanak Dev ji Related plants 550 at GP jangiana19-20 (2621009036/DP/88467)

Measurement Book Detail

MB NO.  3604        Page NO.  17

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 9 10 11 12 13 14 15 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 Hakam SIngh(Self) PB-21-009-036-001/181 SC JANGIANA P P P P A A A A A A A A A A A 4 241 964 0 0 964 UCO BANK Bhadaur UCBA0003227 2621009WL001220 Credited 18/09/2019   2 Sadhu SIngh(Self) PB-21-009-036-001/186 SC JANGIANA P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001220 Credited 17/09/2019   3 Gurbacchan Singh(Self) PB-21-009-036-001/37-A SC JANGIANA A A A A A A A A A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001220 Credited 18/09/2019   4 Beerbhan(Self) PB-21-009-036-001/52 SC JANGIANA A A A A A A A P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001220 Credited 17/09/2019   5 Munshi Singh(Self) PB-21-009-036-001/43-A SC JANGIANA A A A A A A A A A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001220 Credited 18/09/2019   Daily Attendence 2 2 2 2 0 0 0 1 1 1 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 964

Total man days : 20