Muster Roll No. : 4214	Date From : 01/01/2020    Date To : 07/01/2020	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 Daljit Singh(Self) PB-02-001-046-001/212 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012213 Credited 29/01/2020   2 Ranjit Singh(Self) PB-02-001-046-001/220 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012213 Credited 29/01/2020   3 Kiranbir Kaur(Wife) PB-02-001-046-001/220 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012213 Credited 28/01/2020   4 Mahinder Singh(Self) PB-02-001-046-001/101 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012213 Credited 28/01/2020   5 Sucha Singh(Self) PB-02-001-046-001/116 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012213 Credited 28/01/2020   6 Mandip kaur(Self) PB-02-001-046-001/304 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012213 Credited 29/01/2020   7 Ranjeet Kaur(Self) PB-02-001-046-001/305 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012213 Credited 29/01/2020   8 Jasbir kaur(Wife) PB-02-001-046-001/52 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012213 Credited 29/01/2020   9 raseed PB-02-001-128-001/2 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL013291 Credited 14/04/2020   10 Jagamohan singh(Self) PB-02-001-128-001/76 OTHER P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012213 Credited 28/01/2020   11 Harbhajan singh(Self) PB-02-001-128-001/77 OTHER P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012213 Credited 28/01/2020   12 HIRA SINGH PB-02-001-128-001/8 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012213 Credited 28/01/2020   13 Gurpreet Singh(Self) PB-02-001-128-001/82 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012213 Credited 29/01/2020   14 LAKHWINDER SINGH PB-02-001-128-001/9 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015137 Credited 28/04/2020   15 Sukhdev Singh(Self) PB-02-001-046-001/254 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012213 Credited 28/01/2020   16 Sarabjit kaur(Self) PB-02-001-046-001/286 SC P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012213 Credited 29/01/2020   17 Kewal singh(Self) PB-02-001-046-001/70 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012213 Credited 29/01/2020   18 Mangal singh(Self) PB-02-001-046-001/90 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012213 Credited 29/01/2020   19 MUKHTAR SINGH PB-02-001-046-001/12 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012213 Credited 29/01/2020   20 Kawaljit Kaur(Self) PB-02-001-046-001/156 OTHER P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012213 Credited 28/01/2020   21 Simranjit Kaur(Wife) PB-02-001-046-001/225 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL015116 Credited 17/04/2020   22 JAGIR KAUR(Wife) PB-02-001-046-001/17 SC P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012213 Credited 29/01/2020   Daily Attendence 22 22 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 27474 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 31812 Average Per labour 1446

Total man days : 132