Muster Roll No. : 1096	Date From : 23/06/2019    Date To : 29/06/2019	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

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 Dilbir kaur(Self) PB-02-001-128-001/74 OTHER P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002947 Credited 06/07/2019   2 Mati(Self) PB-02-001-128-001/42 SC P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002947 Credited 06/07/2019   3 CHIMAN PB-02-001-128-001/7 SC P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002947 Credited 06/07/2019   4 DIDAR PB-02-001-128-001/13 SC P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002947 Credited 06/07/2019   5 SARABJIT KAUR PB-02-001-128-001/13 SC P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002947 Credited 06/07/2019   6 yunus PB-02-001-128-001/14 SC P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002947 Credited 06/07/2019   7 majid masih PB-02-001-128-001/18 SC P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002947 Credited 06/07/2019   8 raseed PB-02-001-128-001/2 SC P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002947 Credited 06/07/2019   9 Dalbir Kaur(Wife) PB-02-001-128-001/33 SC P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002947 Credited 06/07/2019   10 Vinas(Self) PB-02-001-128-001/80 OTHER P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002947 Credited 06/07/2019   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1446

Total man days : 60