Muster Roll No. : 209	Date From : 19/05/2020    Date To : 26/05/2020	Sanction No. : 552    Sanction Date : 29/05/2019
Work Code : 2621002003/DP/88531	Work Name : Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Bhila (1.53) (2621002003/DP/88531)

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 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 Roop Singh(Self) PB-21-002-003-001/352-A SC Bihla P P P A P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000618 Credited 02/06/2020   2 Sukhdev Singh(Self) PB-21-002-003-001/21-A SC Bihla P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000618 Credited 02/06/2020   Daily Attendence 2 2 2 0 2 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12