Muster Roll No. : 3837	Date From : 19/09/2022    Date To : 25/09/2022	Sanction No. : 3686    Sanction Date : 03/02/2021
Work Code : 2602001046/WH/9989011499	Work Name : POND WORK NEAR SHAMSHANGHAT AT GP GAGOMAHAL

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 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 Baljinder kaur(Wife) PB-02-001-046-001/88 SC A A A A A A A 0 282 0 0 0 0       2602001WL009941   2 Gurwinder Kaur(Wife) PB-02-001-046-001/96 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009941 Credited 26/10/2022   3 Jarnail Singh(Self) PB-02-001-046-001/366 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009941 Credited 26/10/2022   4 Reeta PB-02-001-046-001/218 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009941 Credited 26/10/2022   5 Kiranbir Kaur(Wife) PB-02-001-046-001/220 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009941 Credited 26/10/2022   6 Rajwinder kaur(Self) PB-02-001-046-001/277 OTHER P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009941 Credited 26/10/2022   7 Suman(Self) PB-02-001-046-001/290 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009941 Credited 26/10/2022   8 Amarjit Kaur(Self) PB-02-001-046-001/262 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009941 Credited 26/10/2022   9 Amarjit kaur(Wife) PB-02-001-046-001/39 SC P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009941 Credited 26/10/2022   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48