Muster Roll No. : 51	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 2389/24    Sanction Date : 28/09/2020
Work Code : 2602001128/WH/9989011275	Work Name : POND WORK IN VILL- SAMMOWAL (NEAR SAJAN MASIH HOUSE) FY 2020-21 (2602001128/WH/9989011275)

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 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 Jaspal singh(Self) PB-02-001-046-001/33 SC P P P P A P P 6 269 1614 0 0 1614 HDFC GAGGO MAHAL HDFC0003254 2602001WL000556 Credited 15/05/2021   2 dalip PB-02-001-046-001/183 SC A A A A A A A 0 269 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000556   3 Paramjit Kaur(Self) PB-02-001-046-001/233 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000556 Credited 17/05/2021   4 Balwinder Singh(Self) PB-02-001-046-001/115 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000556 Credited 15/05/2021   5 Sucha Singh(Self) PB-02-001-046-001/116 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000556 Credited 17/05/2021   6 Sukhwant Singh(Self) PB-02-001-046-001/121 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000556 Credited 17/05/2021   7 Balwinder Kaur(Self) PB-02-001-046-001/130 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000556 Credited 17/05/2021   8 raseed PB-02-001-128-001/2 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000556 Credited 15/05/2021   9 Mati(Self) PB-02-001-128-001/42 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000556 Credited 15/05/2021   10 Satgurpal Singh(Self) PB-02-001-128-001/53 OTHER P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000556 Credited 08/06/2021   11 Jagamohan singh(Self) PB-02-001-128-001/76 OTHER P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000556 Credited 08/06/2021   12 Harbhajan singh(Self) PB-02-001-128-001/77 OTHER P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000556 Credited 09/06/2021   13 Dharampreet singh(Self) PB-02-001-128-001/78 OTHER P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000556 Credited 08/06/2021   14 Gurpreet Singh(Self) PB-02-001-128-001/82 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000556 Credited 15/05/2021   15 LAKHWINDER SINGH PB-02-001-128-001/9 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000556 Credited 15/05/2021   16 Dalbir Kaur(Wife) PB-02-001-128-001/33 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000556 Credited 15/05/2021   17 Kewal singh(Self) PB-02-001-046-001/70 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000556 Credited 15/05/2021   18 Kawaljit Kaur(Self) PB-02-001-046-001/156 OTHER P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000556 Credited 08/06/2021   19 sukhvinder kaur PB-02-001-046-001/182 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000556 Credited 17/05/2021   20 Baljit Kaur(Self) PB-02-001-046-001/344 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000556 Credited 15/05/2021   21 Harbhajan Singh(Self) PB-02-001-046-001/95 SC P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000556 Credited 17/05/2021   Daily Attendence 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1537.1428

Total man days : 120