Muster Roll No. : 1482	Date From : 23/06/2021    Date To : 23/06/2021	Sanction No. : 2435/130    Sanction Date : 21/06/2019
Work Code : 2602001128/DP/83525	Work Name : 550 PLANTS SAMMOWAL (2602001128/DP/83525)

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 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 Lakhbir Singh(Self) PB-02-001-046-001/338 SC A 0 269 0 0 0 0       2602001WL007762   2 Jasbir kaur(Wife) PB-02-001-046-001/52 SC P 1 269 269 0 0 269 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007762 Credited 17/07/2021   3 Ranjit Singh(Self) PB-02-001-046-001/220 SC P 1 269 269 0 0 269 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007762 Credited 17/07/2021   4 Lakhwinder Singh(Self) PB-02-001-046-001/255 SC P 1 269 269 0 0 269 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007762 Credited 17/07/2021   5 Jagdish Raj(Self) PB-02-001-046-001/29 SC A 0 269 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007762   6 Mandip kaur(Self) PB-02-001-046-001/304 SC P 1 269 269 0 0 269 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007762 Credited 17/07/2021   7 Ranjeet Kaur(Self) PB-02-001-046-001/305 SC P 1 269 269 0 0 269 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007762 Credited 17/07/2021   8 wassan singh PB-02-001-046-001/198 SC P 1 269 269 0 0 269 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007762 Credited 17/07/2021   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1614 Average Per labour 201.75

Total man days : 6