Muster Roll No. : 2413	Date From : 09/08/2022    Date To : 16/08/2022	Sanction No. : 3686    Sanction Date : 03/02/2021
Work Code : 2602001046/WH/9989011499	Work Name : POND WORK NEAR SHAMSHANGHAT AT GP GAGOMAHAL (2602001046/WH/9989011499)

Measurement Book Detail

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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 Sulakhan Singh(Self) PB-02-001-046-001/112 SC P P P P P P A P 7 282 1974 0 0 1974 HDFC GAGGO MAHAL HDFC0003254 2602001WL006226 Credited 30/08/2022   2 Gurmeet kaur(Self) PB-02-001-046-001/113 SC P P P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006226 Credited 30/08/2022   3 Sukhwant Singh(Self) PB-02-001-046-001/121 SC P P P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006226 Credited 30/08/2022   4 Balwinder Kaur(Self) PB-02-001-046-001/130 SC P P P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006226 Credited 30/08/2022   5 Deepo(Self) PB-02-001-046-001/131 SC P P P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006226 Credited 30/08/2022   6 Sarbjit Singh(Self) PB-02-001-046-001/110 SC P P P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006226 Credited 30/08/2022   7 Sarabjit Singh(Self) PB-02-001-046-001/180 SC P P P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006226 Credited 30/08/2022   8 Baldev singh(Self) PB-02-001-046-001/148 SC P P P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006226 Credited 30/08/2022   9 Sukhwinder kaur(Self) PB-02-001-046-001/160 OTHER P P P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006226 Credited 30/08/2022   10 DAVINDER KAUR PB-02-001-046-001/11 SC P P P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006226 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70