Muster Roll No. : 833	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 1849-18    Sanction Date : 31/01/2019
Work Code : 2602001128/WH/84630	Work Name : Samowal Development of pond near Gov.t of School (2602001128/WH/84630)

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 DIDAR PB-02-001-128-001/13 SC P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002211 Credited 20/06/2019   2 SARABJIT KAUR PB-02-001-128-001/13 SC P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002211 Credited 20/06/2019   3 yunus PB-02-001-128-001/14 SC P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002211 Credited 20/06/2019   4 majid masih PB-02-001-128-001/18 SC P P P A P P A 5 241 1205 0 0 1205 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002211 Credited 20/06/2019   5 Mati(Self) PB-02-001-128-001/42 SC P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002211 Credited 20/06/2019   6 CHIMAN PB-02-001-128-001/7 SC P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002211 Credited 20/06/2019   7 Vinas(Self) PB-02-001-128-001/80 OTHER P P P A P A A 4 241 964 0 0 964 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002211 Credited 20/06/2019   8 Dalbir Kaur(Wife) PB-02-001-128-001/33 SC P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002211 Credited 20/06/2019   Daily Attendence 8 8 8 0 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1355.625

Total man days : 45