Muster Roll No. : 3357	Date From : 13/11/2019    Date To : 19/11/2019	Sanction No. : 1849-18    Sanction Date : 31/01/2019
Work Code : 2602001128/WH/84630	Work Name : Samowal Development of pond near Gov.t of School (2602001128/WH/84630)

Measurement Book Detail

MB NO.  0        Page NO.  25

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 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 Sandeep Kaur(Wife) PB-02-001-046-001/301 OTHER P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010269 Credited 28/01/2020   2 Mandip kaur(Self) PB-02-001-046-001/304 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010269 Credited 28/01/2020   3 Ranjeet Kaur(Self) PB-02-001-046-001/305 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010269 Credited 28/01/2020   4 raseed PB-02-001-128-001/2 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013291 Credited 14/04/2020   5 Mati(Self) PB-02-001-128-001/42 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010269 Credited 28/01/2020   6 Jagamohan singh(Self) PB-02-001-128-001/76 OTHER P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010269 Credited 28/01/2020   7 Harbhajan singh(Self) PB-02-001-128-001/77 OTHER P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010269 Credited 28/01/2020   8 HIRA SINGH PB-02-001-128-001/8 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010269 Credited 28/01/2020   9 Gurpreet Singh(Self) PB-02-001-128-001/82 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010269 Credited 28/01/2020   10 Ranjit Singh(Self) PB-02-001-046-001/220 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010269 Credited 28/01/2020   11 Kiranbir Kaur(Wife) PB-02-001-046-001/220 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010269 Credited 28/01/2020   12 Simranjit Kaur(Wife) PB-02-001-046-001/225 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015116 Credited 17/04/2020   13 GURMIT KAUR PB-02-001-128-001/9 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010269 Credited 28/01/2020   14 JAGIR KAUR(Wife) PB-02-001-046-001/17 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010269 Credited 28/01/2020   Daily Attendence 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1446

Total man days : 84