Muster Roll No. : 759	Date From : 06/09/2019    Date To : 14/09/2019	Sanction No. : sehna/0100    Sanction Date : 21/05/2019
Work Code : 2621009017/DP/88200	Work Name : Birthday of Guru Nanak Dev ji Related plants 550 at GP Channa gulab singh wala 19-20 (2621009017/DP/88200)

Measurement Book Detail

MB NO.  3604        Page NO.  75

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 Gurcharn Singh(Self) PB-21-009-017-001/86 SC CHANNA GULAB SINGH WALA P P P P P P P P A 8 241 1928 0 0 1928 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001819 Credited 24/10/2019   2 Kaur Singh(Self) PB-21-009-017-001/90-A SC CHANNA GULAB SINGH WALA P P P P P P P A A 7 241 1687 0 0 1687 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001819 Credited 24/10/2019   3 Darshan Singh(Self) PB-21-009-017-001/151 OTHER CHANNA GULAB SINGH WALA P P P P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001819 Credited 24/10/2019   4 Lalli Singh(Son) PB-21-009-017-001/55-A SC CHANNA GULAB SINGH WALA P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001819 Credited 24/10/2019   5 Mohan Singh PB-21-009-017-001/198 OTHER CHANNA GULAB SINGH WALA P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001819 Credited 24/10/2019   6 Labh Singh(Self) PB-21-009-017-001/108-A SC CHANNA GULAB SINGH WALA P P P P P P P A A 7 241 1687 0 0 1687 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL001819 Credited 24/10/2019   Daily Attendence 6 6 6 6 6 6 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1807.5

Total man days : 45