Muster Roll No. : 4745	Date From : 17/02/2020    Date To : 23/02/2020	Sanction No. : 1849-13    Sanction Date : 31/01/2019
Work Code : 2602001138/WH/84627	Work Name : Suffia Development of pond near Kulwinder singh house (2602001138/WH/84627)

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 Lal Masih(Self) PB-02-001-138-001/275 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BHINDI SAIDAN PSIB0000595 2602001WL014265 Credited 14/04/2020   2 Jatinder Singh(Self) PB-02-001-138-001/272 SC P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL014265 Credited 09/04/2020   3 Bikramjit Singh PB-02-001-138-001/279 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014265 Credited 14/04/2020   4 Sandeep Singh(Self) PB-02-001-138-001/273 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014265 Credited 14/04/2020   5 Samuel Masih(Self) PB-02-001-138-001/274 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014265 Credited 14/04/2020   6 Menual(Self) PB-02-001-138-001/281 OTHER A A A A A A A 0 241 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014265   7 GURMEJ SINGH PB-02-001-138-001/7 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014265 Credited 14/04/2020   8 Sulakhan Masih(Self) PB-02-001-138-001/95 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014265 Credited 14/04/2020   9 Balwinder Kaur(Self) PB-02-001-138-001/276 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014265 Credited 14/04/2020   10 Parvej Mattu(Self) PB-02-001-138-001/277 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014265 Credited 14/04/2020   11 Gurpal Singh(Self) PB-02-001-138-001/278 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014265 Credited 14/04/2020   12 Rakesh Masih(Son) PB-02-001-138-001/122 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014265 Credited 14/04/2020   13 Lakhwinder Singh(Self) PB-02-001-138-001/134 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014265 Credited 14/04/2020   14 bachni(Self) PB-02-001-138-001/255 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014265 Credited 14/04/2020   15 Gurmeet kaur(Wife) PB-02-001-138-001/121 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014265 Credited 14/04/2020   16 hira(Self) PB-02-001-138-001/228 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014265 Credited 14/04/2020   17 Mirja(Self) PB-02-001-138-001/280 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014265 Credited 14/04/2020   Daily Attendence 16 16 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 15906

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1360.9412

Total man days : 96