Muster Roll No. : 4341	Date From : 14/01/2020    Date To : 20/01/2020	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 Daljit Singh(Self) PB-02-001-046-001/212 SC P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012774 Credited 07/02/2020   2 Sukhdev Singh(Self) PB-02-001-046-001/254 SC P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012774 Credited 07/02/2020   3 Mahinder Singh(Self) PB-02-001-046-001/101 SC P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012774 Credited 07/02/2020   4 Sucha Singh(Self) PB-02-001-046-001/116 SC P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012774 Credited 07/02/2020   5 Mandip kaur(Self) PB-02-001-046-001/304 SC P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012774 Credited 07/02/2020   6 Ranjeet Kaur(Self) PB-02-001-046-001/305 SC P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012774 Credited 07/02/2020   7 Jasbir kaur(Wife) PB-02-001-046-001/52 SC P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012774 Credited 07/02/2020   8 Harbhajan singh(Self) PB-02-001-128-001/77 OTHER P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012774 Credited 07/02/2020   9 HIRA SINGH PB-02-001-128-001/8 SC P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012774 Credited 07/02/2020   10 Gurpreet Singh(Self) PB-02-001-128-001/82 SC P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012774 Credited 07/02/2020   11 Sarabjit kaur(Self) PB-02-001-046-001/286 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012774 Credited 07/02/2020   12 Simranjit Kaur(Wife) PB-02-001-046-001/225 SC P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014053 Credited 14/04/2020   13 MUKHTAR SINGH PB-02-001-046-001/12 SC P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012774 Credited 07/02/2020   14 Kawaljit Kaur(Self) PB-02-001-046-001/156 OTHER P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012774 Credited 07/02/2020   15 Kewal singh(Self) PB-02-001-046-001/70 SC P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012774 Credited 07/02/2020   16 Mangal singh(Self) PB-02-001-046-001/90 SC P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL012774 Credited 07/02/2020   Daily Attendence 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1446

Total man days : 96