Muster Roll No. : 408	Date From : 16/06/2020    Date To : 17/06/2020	Sanction No. : 562    Sanction Date : 29/05/2019
Work Code : 2621002016/DP/88622	Work Name : Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Gehal (1.53) (2621002016/DP/88622)

Measurement Book Detail

MB NO.  3161        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001180 Credited 01/07/2020   2 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001180 Credited 02/07/2020   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1052 Average Per labour 526

Total man days : 4