Muster Roll No. : 3682	Date From : 02/12/2019    Date To : 08/12/2019	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.  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 Lal Masih(Self) PB-02-001-138-001/275 OTHER P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BHINDI SAIDAN PSIB0000595 2602001WL011030 Credited 28/01/2020   2 Ikbal Masih(Self) PB-02-001-138-001/123 SC P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL011030 Credited 28/01/2020   3 SAROOP SINGH PB-02-001-138-001/2 OTHER P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011030 Credited 28/01/2020   4 Gurpinder Singh(Self) PB-02-001-138-001/271 OTHER P P P P A P P 6 241 1446 0 0 1446 HDFC GAGGO MAHAL HDFC0003254 2602001WL011030 Credited 28/01/2020   5 Rinku(Self) PB-02-001-138-001/268 OTHER P P P P A P P 6 241 1446 0 0 1446 HDFC GAGGO MAHAL HDFC0003254 2602001WL013221 Credited 23/03/2020   6 Rana(Self) PB-02-001-138-001/270 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011030 Credited 28/01/2020   7 sarabjeet kaur(Self) PB-02-001-138-001/245 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011030 Credited 28/01/2020   8 raj(Self) PB-02-001-138-001/246 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011030 Credited 28/01/2020   9 Samuel Masih(Self) PB-02-001-138-001/274 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011030 Credited 28/01/2020   10 KASHMIR SINGH PB-02-001-138-001/3 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011030 Credited 28/01/2020   11 balbir singh(Self) PB-02-001-138-001/237 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011030 Credited 28/01/2020   12 Lakhwinder Singh(Self) PB-02-001-138-001/134 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011030 Credited 28/01/2020   13 HARDEEP SINGH PB-02-001-138-001/1 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011030 Credited 28/01/2020   14 GURMEJ SINGH PB-02-001-138-001/7 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011030 Credited 28/01/2020   15 Gurmeet kaur(Wife) PB-02-001-138-001/121 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011030 Credited 28/01/2020   16 TARSEM MASIH(Self) PB-02-001-138-001/24 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011030 Credited 28/01/2020   17 hira(Self) PB-02-001-138-001/228 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011030 Credited 28/01/2020   18 JAGIR SINGH PB-02-001-138-001/51 OTHER P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011030 Credited 28/01/2020   19 kala(Self) PB-02-001-138-001/256 SC P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL011030 Credited 28/01/2020   Daily Attendence 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 18798

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

Total Cash payment(In Rs.) Cash 27474 Average Per labour 1446

Total man days : 114