Muster Roll No. : 4125	Date From : 22/12/2021    Date To : 27/12/2021	Sanction No. : 2389/24    Sanction Date : 28/09/2020
Work Code : 2602001128/WH/9989011275	Work Name : POND WORK IN VILL- SAMMOWAL (NEAR SAJAN MASIH HOUSE) FY 2020-21 (2602001128/WH/9989011275)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 JAGIR SINGH PB-02-001-128-001/1 SC P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL014780 Credited 12/01/2022   2 Malook Singh(Self) PB-02-001-046-001/321 SC P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL014780 Credited 12/01/2022   3 Sukhwant Singh(Self) PB-02-001-046-001/121 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014780 Credited 12/01/2022   4 DHIYAN SINGH(Self) PB-02-001-046-001/27 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014780 Credited 12/01/2022   5 raseed PB-02-001-128-001/2 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014780 Credited 12/01/2022   6 Simran(Self) PB-02-001-047-004/137 OTHER P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014780 Credited 05/02/2022   7 Prabhjot Kaur(Self) PB-02-001-047-004/164 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014780 Credited 12/01/2022   8 Kulwinder kaur PB-02-001-047-004/176 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014780 Credited 12/01/2022   9 Mati(Self) PB-02-001-128-001/42 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014780 Credited 12/01/2022   10 Gurpreet Singh(Self) PB-02-001-128-001/82 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014780 Credited 12/01/2022   11 Dalbir Kaur(Wife) PB-02-001-128-001/33 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014780 Credited 12/01/2022   12 Harbhajan Singh(Self) PB-02-001-046-001/95 SC P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014780 Credited 12/01/2022   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72