Muster Roll No. : 694	Date From : 01/07/2020    Date To : 08/07/2020	Sanction No. : sehna/0137    Sanction Date : 18/07/2019
Work Code : 2621009049/DP/94121	Work Name : Birthday of Guru Nanak Dev ji Related plants 550 at GP Ughokay 19-20 (2621009049/DP/94121)

Measurement Book Detail

MB NO.  3604        Page NO.  80

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 Avtar Singh(Son) PB-21-009-049-001/149 SC UGHOKAY B B A P A P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001350 Credited 13/07/2020   2 Bhura Singh(Husband) PB-21-009-049-001/236 SC UGHOKAY B B A A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001350 Credited 13/07/2020   3 Sher SIngh(Self) PB-21-009-049-001/288 OTHER UGHOKAY B B A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001350 Credited 13/07/2020   Daily Attendence 0 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 876.6667

Total man days : 10