Muster Roll No. : 2732	Date From : 10/10/2019    Date To : 16/10/2019	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 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 2602001WL008437 Credited 25/10/2019   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 2602001WL008437 Credited 25/10/2019   3 Sandeep Kaur(Wife) 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 2602001WL008437 Credited 25/10/2019   4 Mandip kaur(Self) PB-02-001-046-001/304 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008437 Credited 25/10/2019   5 Ranjeet Kaur(Self) PB-02-001-046-001/305 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008437 Credited 25/10/2019   6 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 2602001WL008437 Credited 25/10/2019   7 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 2602001WL008437 Credited 28/10/2019   8 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 2602001WL008437 Credited 25/10/2019   9 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 2602001WL008437 Credited 28/10/2019   10 Gurpreet Singh(Self) PB-02-001-128-001/82 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008437 Credited 25/10/2019   11 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 2602001WL008437 Credited 25/10/2019   12 JAGIR KAUR(Wife) PB-02-001-046-001/17 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008437 Credited 25/10/2019   Daily Attendence 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1446

Total man days : 72