Muster Roll No. : 534	Date From : 18/07/2019    Date To : 25/07/2019	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.  3604        Page NO.  91

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 Kernail Kaur PB-21-009-010-001/125 OTHER VIDHATY X X X X P P P P 4 241 964 0 0 964       2621009WL001222 Credited 18/09/2019   2 Kuldeep kaur(Self) PB-21-009-010-001/137 SC VIDHATY X X X X P P P P 4 241 964 0 0 964 HDFC BARNALA HDFC0000432 2621009WL001222 Credited 17/09/2019   3 Mandir singh(Self) PB-21-009-010-001/22-A SC VIDHATY X X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001222 Credited 17/09/2019   4 Charan singh(Self) PB-21-009-010-001/56-A SC VIDHATY X X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001222 Credited 18/09/2019   5 Jasmel Kaur(Wife) PB-21-009-010-001/101 SC VIDHATY X X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001222 Credited 18/09/2019   6 Karamjit Kaur(Wife) PB-21-009-010-001/135 SC VIDHATY X X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001222 Credited 18/09/2019   Daily Attendence 0 0 0 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 964

Total man days : 24