Muster Roll No. : 2427	Date From : 07/12/2018    Date To : 13/12/2018	Sanction No. : 1191/62    Sanction Date : 30/10/2018
Work Code : 2602001046/WH/48453	Work Name : POND WORK IN VILL- GAGGO MAHAL ( NEAR SUPINDER SINGH HOUSE ) FY 2018-19 (2602001046/WH/48453)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sulakhan singh(Self) PB-02-001-046-001/52 SC A A A A A A A 0 240 0 0 0 0       2602001WL005909   2 BALJIT KAUR PB-02-001-046-001/9 SC A A A A A A A 0 240 0 0 0 0       2602001WL005909   3 RANJIT KAUR PB-02-001-046-001/1 SC A P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   4 Sukhdeep kaur(Self) PB-02-001-046-001/158 OTHER A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   5 Gurmeet Kaur(Self) PB-02-001-046-001/176 SC A A A A A A A 0 240 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909   6 Mahinder Singh(Self) PB-02-001-046-001/101 SC A P P P A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   7 Harjap singh(Self) PB-02-001-046-001/109 SC A P P P P A A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 13/03/2019   8 Gurmeet kaur(Self) PB-02-001-046-001/113 SC A P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   9 Harjinder Singh(Self) PB-02-001-046-001/114 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   10 Balwinder Singh(Self) PB-02-001-046-001/115 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   11 Sukhwant Singh(Self) PB-02-001-046-001/121 SC A P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 13/03/2019   12 Rajwinder Singh(Self) PB-02-001-046-001/124 SC A P P P P A A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 13/03/2019   13 Gurpreet Kaur(Wife) PB-02-001-046-001/223 SC A P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   14 Jagir Singh(Self) PB-02-001-046-001/227 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   15 Angrej singh(Son) PB-02-001-046-001/82 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   16 Sarabjit Kaur(Daughter-in-Law) PB-02-001-046-001/52 SC A P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   17 Balwinder kaur(Wife) PB-02-001-046-001/63 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   18 Harpreet Singh(Self) PB-02-001-046-001/231 SC A P P P A A A 3 240 720 0 0 720 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   19 Sukhwant Kaur(Self) PB-02-001-046-001/241 SC A P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   20 Ranjit Singh(Self) PB-02-001-046-001/268 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   21 Rajwinder kaur(Self) PB-02-001-046-001/277 OTHER A P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   22 Hardeep Singh(Self) PB-02-001-046-001/280 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   23 Puran singh(Self) PB-02-001-046-001/79 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   24 Sarbjit Singh(Self) PB-02-001-046-001/110 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   25 jini(Self) PB-02-001-046-001/205 SC A P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   26 Balwinder kaur(Wife) PB-02-001-046-001/215 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   27 Baldev singh(Self) PB-02-001-046-001/148 SC A P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   28 Sarabjit Singh(Self) PB-02-001-046-001/180 SC A P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   29 wassan singh PB-02-001-046-001/198 SC A P P A A A A 2 240 480 0 0 480 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   30 Harpal Singh(Self) PB-02-001-046-001/228 SC A P P P P A A 4 240 960 0 0 960 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   31 GURMEET SINGH PB-02-001-046-001/8 SC A P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   32 Randhir kaur(Wife) PB-02-001-046-001/82 SC A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   33 sukhvinder kaur PB-02-001-046-001/182 SC A P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   34 Challo(Self) PB-02-001-046-001/157 OTHER A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 12/03/2019   35 Manjit Singh(Self) PB-02-001-046-001/137 SC A P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005909 Credited 13/03/2019   Daily Attendence 0 32 32 31 29 26 13

Category Amount Paid(In Rs.) Amount Paid SC 35040 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 39120 Average Per labour 1117.7142

Total man days : 163