Muster Roll No. : 1347	Date From : 30/08/2020    Date To : 07/09/2020	Sanction No. : 2621009/2020-2021/6785/AS    Sanction Date : 13/05/2020
Work Code : 2621009039/DP/103130	Work Name : Birthday of Guru Nanak Dev Singh ji Related of plant 550 at GP Jagjitpura 20-21 (2621009039/DP/103130)

Measurement Book Detail

MB NO.  1038        Page NO.  105

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 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 Gurdeep Singh(Self) PB-21-009-039-001/29 SC JAGJITPURA P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003077 Credited 28/09/2020   2 Ram Singh(Husband) PB-21-009-039-001/80-A OTHER JAGJITPURA P P P P P A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003077 Credited 28/09/2020   3 Roman Singh(Self) PB-21-009-039-001/1 SC JAGJITPURA P P P P P A P A A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003077 Credited 28/09/2020   4 Pala Singh(Self) PB-21-009-039-001/118 OTHER JAGJITPURA P P P P P A P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003077 Credited 28/09/2020   Daily Attendence 4 4 4 4 4 0 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1972.5

Total man days : 30