Muster Roll No. : 6362	Date From : 08/10/2020    Date To : 19/10/2020	Sanction No. : 461/26    Sanction Date : 20/06/2018
Work Code : 2602001088/RC/83233	Work Name : Berm Work on Harar to Logo Mahal Bhure Gill. (Mandi Board FY 2018-19) (2602001088/RC/83233)

Measurement Book Detail

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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 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 Malook Singh(Self) PB-02-001-046-001/321 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL017554 Credited 07/11/2020   2 Bir singh(Self) PB-02-001-046-001/58 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017554 Credited 09/11/2020   3 Jasbir Singh(Self) PB-02-001-046-001/324 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL017554 Credited 09/11/2020   4 Kirandeep Kaur(Self) PB-02-001-046-001/259 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017554 Credited 07/11/2020   5 DHIYAN SINGH(Self) PB-02-001-046-001/27 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017554 Credited 07/11/2020   6 Simran(Self) PB-02-001-047-004/137 OTHER P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017554 Credited 07/11/2020   7 Raj Kaur(Self) PB-02-001-047-004/148 OTHER P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017554 Credited 07/11/2020   8 Prabhjot Kaur(Self) PB-02-001-047-004/164 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017554 Credited 07/11/2020   9 Kulwinder kaur PB-02-001-047-004/176 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017554 Credited 07/11/2020   10 Gurmej Singh(Self) PB-02-001-047-004/140 OTHER P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017554 Credited 07/11/2020   11 Kawaljit Singh(Self) PB-02-001-046-001/132 OTHER P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017554 Credited 07/11/2020   12 Inderjit Singh(Self) PB-02-001-046-001/322 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017554 Credited 07/11/2020   13 Dhian Singh(Self) PB-02-001-046-001/323 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017554 Credited 07/11/2020   14 Raj Kaur(Wife) PB-02-001-047-004/130 OTHER P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL017554 Credited 07/11/2020   15 Piara Singh(Self) PB-02-001-046-001/325 SC P P P P P P P P P P P P 12 263 3156 0 0 3156 AXIS BANK AJNALA UTIB0001416 2602001WL022108 Credited 02/01/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 31560 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 47340 Average Per labour 3156

Total man days : 180