Muster Roll No. : 1151	Date From : 01/06/2021    Date To : 14/06/2021	Sanction No. : 3686/5    Sanction Date : 03/02/2021
Work Code : 2602001138/WH/9989011502	Work Name : POND WORK NEAR TARSEAM SINGH HOUSE AT GP SUFFIAN (2602001138/WH/9989011502)

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 8 9 10 11 12 13 14 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 Robin(Self) PB-02-001-138-001/283 OTHER P P P P A P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK AMRITSAR, BASANT AVENUE PSIB0000805 2602001WL005925 Credited 24/06/2021   2 Jatinder Singh(Self) PB-02-001-138-001/272 SC P P P P A P P P P P A P P P 12 269 3228 0 0 3228 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL005925 Credited 25/06/2021   3 Rinku(Self) PB-02-001-138-001/268 OTHER P P P P A P P P P P A P P P 12 269 3228 0 0 3228 HDFC GAGGO MAHAL HDFC0003254 2602001WL005925 Credited 24/06/2021   4 Rana(Self) PB-02-001-138-001/270 OTHER P P P P A P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005925 Credited 24/06/2021   5 GURMEJ SINGH PB-02-001-138-001/7 OTHER P P P P A P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005925 Credited 24/06/2021   6 Sandeep Singh(Self) PB-02-001-138-001/273 SC P P P P A P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005925 Credited 25/06/2021   7 Samuel Masih(Self) PB-02-001-138-001/274 OTHER P P P P A P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005925 Credited 24/06/2021   8 Parvej Mattu(Self) PB-02-001-138-001/277 OTHER P P P P A P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005925 Credited 24/06/2021   9 Rakesh Masih(Son) PB-02-001-138-001/122 SC P P P P A P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005925 Credited 25/06/2021   10 Lakhwinder Singh(Self) PB-02-001-138-001/134 OTHER P P P P A P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005925 Credited 24/06/2021   11 sarabjeet kaur(Self) PB-02-001-138-001/245 SC P P P P A P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005925 Credited 25/06/2021   12 raj(Self) PB-02-001-138-001/246 SC P P P P A P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005925 Credited 25/06/2021   13 hira(Self) PB-02-001-138-001/228 OTHER P P P P A P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005925 Credited 24/06/2021   14 Gurmeet kaur(Wife) PB-02-001-138-001/121 SC P P P P A P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005925 Credited 25/06/2021   15 KULWANT MASIH PB-02-001-138-001/50 OTHER P P P P A P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005925 Credited 24/06/2021   16 Mirja(Self) PB-02-001-138-001/280 OTHER P P P P A P P P P P A P P P 12 269 3228 0 0 3228 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005925 Credited 24/06/2021   Daily Attendence 16 16 16 16 0 16 16 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 32280

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

Total Cash payment(In Rs.) Cash 51648 Average Per labour 3228

Total man days : 192