Muster Roll No. : 1845	Date From : 01/08/2019    Date To : 07/08/2019	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

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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 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 Ranjit Singh(Self) PB-02-001-046-001/220 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005476 Credited 17/09/2019   2 Suchha Singh(Self) PB-02-001-046-001/301 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005476 Credited 17/09/2019   3 Sukhwant Singh(Self) PB-02-001-046-001/302 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005476 Credited 17/09/2019   4 Jasbir kaur(Wife) PB-02-001-046-001/52 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005476 Credited 17/09/2019   5 raseed PB-02-001-128-001/2 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005476 Credited 17/09/2019   6 Mati(Self) PB-02-001-128-001/42 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005476 Credited 17/09/2019   7 Jagamohan singh(Self) PB-02-001-128-001/76 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005476 Credited 17/09/2019   8 HIRA SINGH PB-02-001-128-001/8 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005476 Credited 17/09/2019   9 Dalbir Kaur(Wife) PB-02-001-128-001/33 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005476 Credited 17/09/2019   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1446

Total man days : 54