Muster Roll No. : 2386	Date From : 12/06/2023    Date To : 17/06/2023	Sanction No. : ADC 8884/1    Sanction Date : 18/08/2022
Work Code : 2602001138/DP/131118	Work Name : Guru nanak bagachi vill suffian (2602001138/DP/131118)

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 HARDEEP SINGH PB-02-001-138-001/1 OTHER A A A A A P 1 303 303 0 0 303 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004241 Credited 14/07/2023   2 KASHMIR SINGH PB-02-001-138-001/3 OTHER A A A A A P 1 303 303 0 0 303 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004241 Credited 14/07/2023   3 GURJINDER KAUR PB-02-001-138-001/4 OTHER A A A A A P 1 303 303 0 0 303 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004241 Credited 14/07/2023   4 GURMEJ SINGH PB-02-001-138-001/7 OTHER A A A A A P 1 303 303 0 0 303 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004241 Credited 14/07/2023   5 Kulwinder Singh(Self) PB-02-001-138-001/90 SC A A A A A P 1 303 303 0 0 303 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004241 Credited 14/07/2023   6 JAGIR SINGH PB-02-001-138-001/51 OTHER A A A A A P 1 303 303 0 0 303 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004241 Credited 14/07/2023   7 JAGIR MASIH PB-02-001-138-001/17 OTHER A A A A A P 1 303 303 0 0 303 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004241 Credited 14/07/2023   8 hira(Self) PB-02-001-138-001/228 OTHER A A A A A P 1 303 303 0 0 303 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL004241 Credited 14/07/2023   Daily Attendence 0 0 0 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 303

Total man days : 8