Muster Roll No. : 2633	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : 1849-13    Sanction Date : 31/01/2019
Work Code : 2602001138/WH/84627	Work Name : Suffia Development of pond near Kulwinder singh house (2602001138/WH/84627)

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 Gurpinder Singh(Self) PB-02-001-138-001/271 OTHER P A P P P P P 6 241 1446 0 0 1446 HDFC GAGGO MAHAL HDFC0003254 2602001WL007795 Credited 24/10/2019   2 Rinku(Self) PB-02-001-138-001/268 OTHER P A P P P P P 6 241 1446 0 0 1446 HDFC GAGGO MAHAL HDFC0003254 2602001WL013221 Credited 23/03/2020   3 Charanjit singh(Self) PB-02-001-138-001/269 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007795 Credited 24/10/2019   4 Rana(Self) PB-02-001-138-001/270 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007795 Credited 24/10/2019   5 GURMEJ SINGH PB-02-001-138-001/7 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007795 Credited 24/10/2019   6 Sandeep Singh(Self) PB-02-001-138-001/273 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007795 Credited 24/10/2019   7 Samuel Masih(Self) PB-02-001-138-001/274 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007795 Credited 24/10/2019   8 sarabjeet kaur(Self) PB-02-001-138-001/245 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007795 Credited 24/10/2019   9 raj(Self) PB-02-001-138-001/246 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007795 Credited 24/10/2019   10 Gurmeet kaur(Wife) PB-02-001-138-001/121 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007795 Credited 24/10/2019   11 hira(Self) PB-02-001-138-001/228 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007795 Credited 24/10/2019   12 BALBIR SINGH PB-02-001-138-001/31 SC P A P P A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL007795 Credited 24/10/2019   Daily Attendence 12 0 12 12 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 6507 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 16629 Average Per labour 1385.75

Total man days : 69