Muster Roll No. : 6850	Date From : 20/10/2020    Date To : 25/10/2020	Sanction No. : 2602001/2020-2021/20721/AS    Sanction Date : 07/09/2020
Work Code : 2602001128/RC/9989019277	Work Name : berm work samowal to main road dera baba nanak road (2602001128/RC/9989019277)

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 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 Sukhwant Singh(Self) PB-02-001-046-001/121 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017894 Credited 10/11/2020   2 Sandeep kaur(Wife) PB-02-001-046-001/209 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017894 Credited 11/11/2020   3 Sukhdev Singh(Self) PB-02-001-046-001/254 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017894 Credited 10/11/2020   4 Lakhwinder Singh(Self) PB-02-001-046-001/255 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017894 Credited 10/11/2020   5 yunus PB-02-001-128-001/14 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017894 Credited 10/11/2020   6 majid masih PB-02-001-128-001/18 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017894 Credited 10/11/2020   7 raseed PB-02-001-128-001/2 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017894 Credited 11/11/2020   8 Mati(Self) PB-02-001-128-001/42 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017894 Credited 11/11/2020   9 Raj Singh(Self) PB-02-001-128-001/56 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017894 Credited 10/11/2020   10 Dharampreet singh(Self) PB-02-001-128-001/78 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017894 Credited 11/11/2020   11 Tarsem Rai(Self) PB-02-001-046-001/35 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017894 Credited 10/11/2020   12 Sukha singh(Self) PB-02-001-046-001/74 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017894 Credited 11/11/2020   13 Surinder Singh(Son) PB-02-001-046-001/320 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017894 Credited 11/11/2020   14 RAJWINDER KAUR PB-02-001-128-001/10 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017894 Credited 10/11/2020   15 Vinas(Self) PB-02-001-128-001/80 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017894 Credited 11/11/2020   16 JAGIR SINGH PB-02-001-046-001/26 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017894 Credited 10/11/2020   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1578

Total man days : 96