Muster Roll No. : 2432	Date From : 01/12/2020    Date To : 08/12/2020	Sanction No. : 2621009/2020-2021/6634/AS    Sanction Date : 13/05/2020
Work Code : 2621009004/DP/103643	Work Name : Birthday of Guru Nanak Dev Singh ji Related of plant 550 at GP Patti Deep 20-21 (2621009004/DP/103643)

Measurement Book Detail

MB NO.  1040        Page NO.  53

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 Nirbah Singh(Self) PB-21-009-004-001/19 SC PATTI DEEP P P X X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005285 Credited 01/01/2021   2 Balvir Siingh(Self) PB-21-009-004-001/52 OTHER PATTI DEEP P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005285 Credited 01/01/2021   3 Mithu Singh(Self) PB-21-009-004-001/36 SC PATTI DEEP P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005285 Credited 01/01/2021   4 Nirmal singh(Self) PB-21-009-004-001/51 OTHER PATTI DEEP P P X X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005285 Credited 01/01/2021   Daily Attendence 4 3 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 789 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 789

Total man days : 12