Muster Roll No. : 2792	Date From : 29/07/2020    Date To : 03/08/2020	Sanction No. : 1113    Sanction Date : 20/05/2020
Work Code : 2602001128/WH/93013	Work Name : POND WORK IN VILL- SAMMOWAL FY 2020-21 (NEAR AVTAR SINGH HOUSE ) (2602001128/WH/93013)

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 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 PARVEEN PB-02-001-128-001/7 SC P P P P P P 6 263 1578 0 0 1578 HDFC GAGGO MAHAL HDFC0003254 2602001WL009033 Credited 21/08/2020   2 Jagamohan singh(Self) PB-02-001-128-001/76 OTHER P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009033 Credited 21/08/2020   3 HIRA SINGH PB-02-001-128-001/8 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009033 Credited 21/08/2020   4 DIDAR PB-02-001-128-001/13 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL024211 Credited 12/03/2021   5 SARABJIT KAUR PB-02-001-128-001/13 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009033 Credited 21/08/2020   6 balwinder singh PB-02-001-128-001/19 SC P P P P P X 5 263 1315 0 0 1315 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009033 Credited 21/08/2020   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 2602001WL009033 Credited 21/08/2020   8 LAKHWINDER SINGH PB-02-001-128-001/9 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009033 Credited 21/08/2020   9 CHIMAN PB-02-001-128-001/7 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009033 Credited 21/08/2020   10 GURMIT KAUR PB-02-001-128-001/9 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009033 Credited 21/08/2020   11 Dalbir Kaur(Wife) PB-02-001-128-001/33 SC P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009033 Credited 21/08/2020   12 Sandeep Singh(Son) PB-02-001-128-001/84 OTHER P P P P P X 5 263 1315 0 0 1315 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL009033 Credited 21/08/2020   Daily Attendence 12 12 12 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1534.1666

Total man days : 70