Muster Roll No. : 315	Date From : 01/06/2020    Date To : 08/06/2020	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 A P P P A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000904 Credited 16/06/2020   2 Sukhdev Singh(Self) PB-21-002-003-001/21-A SC Bihla A P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000904 Credited 16/06/2020   Daily Attendence 0 2 2 2 0 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 1315

Total man days : 10