Muster Roll No. : 941	Date From : 25/07/2020    Date To : 02/08/2020	Sanction No. : 2621009/2020-2021/6810/AS    Sanction Date : 13/05/2020
Work Code : 2621009063/DP/103244	Work Name : Birthday of Guru Nanak Dev Singh ji Related of plant 550 at GP Pakho Kanchian 20-21 (2621009063/DP/103244)

Measurement Book Detail

MB NO.  3633        Page NO.  30

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 Kuldeep Singh(Son) PB-21-009-039-001/22-A SC JAGJITPURA P P P P P P A P P 8 263 2104 0 0 2104 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002065 Credited 21/08/2020   2 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA P P P P P P A P P 8 263 2104 0 0 2104 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL002065 Credited 21/08/2020   3 Bhola Singh(Self) PB-21-009-039-001/102 SC JAGJITPURA P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002065 Credited 21/08/2020   4 Mahinder Singh(Father) PB-21-009-039-001/105 SC JAGJITPURA P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL002065 Credited 21/08/2020   Daily Attendence 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8416 Average Per labour 2104

Total man days : 32