Muster Roll No. : 2816	Date From : 17/10/2019    Date To : 23/10/2019	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

MB NO.  0        Page NO.  25

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 Ikbal Masih(Self) PB-02-001-138-001/123 SC P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL008462 Credited 25/10/2019   2 Gurpinder Singh(Self) PB-02-001-138-001/271 OTHER P A P P P P P 6 241 1446 0 0 1446 HDFC GAGGO MAHAL HDFC0003254 2602001WL008462 Credited 25/10/2019   3 Rinku(Self) PB-02-001-138-001/268 OTHER P A P P P P P 6 241 1446 0 0 1446 HDFC GAGGO MAHAL HDFC0003254 2602001WL013221 Credited 23/03/2020   4 Charanjit singh(Self) PB-02-001-138-001/269 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008462 Credited 25/10/2019   5 Rana(Self) PB-02-001-138-001/270 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008462 Credited 25/10/2019   6 Sandeep Singh(Self) PB-02-001-138-001/273 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008462 Credited 25/10/2019   7 Samuel Masih(Self) PB-02-001-138-001/274 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008462 Credited 25/10/2019   8 GURMEJ SINGH PB-02-001-138-001/7 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008462 Credited 28/10/2019   9 sarabjeet kaur(Self) PB-02-001-138-001/245 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008462 Credited 28/10/2019   10 raj(Self) PB-02-001-138-001/246 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008462 Credited 28/10/2019   11 hira(Self) PB-02-001-138-001/228 OTHER P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008462 Credited 28/10/2019   12 Gurmeet kaur(Wife) PB-02-001-138-001/121 SC P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008462 Credited 25/10/2019   Daily Attendence 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1446

Total man days : 72