Muster Roll No. : 674	Date From : 21/08/2019    Date To : 31/08/2019	Sanction No. : sehna/98    Sanction Date : 21/05/2019
Work Code : 2621009040/DP/88198	Work Name : Birthday of Guru Nanak Dev ji Related plants 550 at GP bhotna 19-20 (2621009040/DP/88198)

Measurement Book Detail

MB NO.  3602        Page NO.  33

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 10 11 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 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001582 Credited 17/09/2019   2 Surjeet Singh(Self) PB-21-009-040-001/87 SC BHOTNA P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001582 Credited 17/09/2019   3 Gyan Singh(Self) PB-21-009-040-001/120-A SC BHOTNA P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001582 Credited 17/09/2019   4 Surinder Singh(Self) PB-21-009-040-001/133 SC BHOTNA P P P A P P P P P A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001582 Credited 17/09/2019   5 Lachman Singh(Self) PB-21-009-040-001/275 SC BHOTNA P P P P P A P A A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001582 Credited 17/09/2019   6 Buta Singh(Self) PB-21-009-040-001/298 SC BHOTNA P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001582 Credited 17/09/2019   7 Makhan Singh(Self) PB-21-009-040-001/203-A SC BHOTNA P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001582 Credited 17/09/2019   8 Tarsem singh(Son) PB-21-009-040-001/56 SC BHOTNA P P P A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001582 Credited 18/09/2019   Daily Attendence 8 8 8 6 7 4 7 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 16629 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16629 Average Per labour 2078.625

Total man days : 69