Muster Roll No. : 3	Date From : 08/04/2020    Date To : 12/04/2020	Sanction No. : sehna/99    Sanction Date : 21/05/2019
Work Code : 2621009018/DP/88199	Work Name : Birthday of Guru Nanak Dev ji Related plants 550 at GP Burj fatehgarh 19-20 (2621009018/DP/88199)

Measurement Book Detail

MB NO.  3604        Page NO.  49

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 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 Pritam Singh(Self) PB-21-009-018-001/57 OTHER BURJ FATEHGARH P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000077 Credited 24/04/2020   2 Jasveer Singh(Husband) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000077 Credited 24/04/2020   Daily Attendence 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 526 Amount Paid ST 0 Amount Paid Other 526

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

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

Total man days : 4